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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ESPACES SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ESPACES SERVICES A LA PERSONNE |
| Siren | 520020827 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8641 |
| Management number | 2010B00170 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 DONNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 20 281.00 | 20 281.00 | 20 281.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 22 740.00 | 22 740.00 | 22 740.00 | |
110 Total Assets | 22 740.00 | 22 740.00 | 22 740.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 966.00 | |||
142 Total Equity - Total I | 11 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 281.00 | |||
172 Other debts | 11 554.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 22 740.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 929.00 | 15 104.00 | 21 929.00 | |
232 Total operating income excluding VAT | 21 929.00 | 15 104.00 | 21 929.00 | |
242 Other external expenses | 10 496.00 | 6 747.00 | 10 496.00 | |
244 Taxes, duties and similar payments | 466.00 | 460.00 | 466.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 10 962.00 | 7 208.00 | 10 962.00 | |
270 Operating profit | 10 966.00 | 7 896.00 | 10 966.00 | |
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | 10 966.00 | 7 854.00 | 10 966.00 | |
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