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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2017-05-31 |
| Registry code | 6903 |
| Registration number | B2017/004016 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 145.00 | 2 145.00 | 2 145.00 | |
028 Tangible Assets | 5 560.00 | 4 986.00 | 574.00 | 5 560.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 705.00 | 7 131.00 | 574.00 | 7 705.00 |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 4 231.00 | 4 231.00 | 4 231.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 754.00 | 15 754.00 | 15 754.00 | |
110 Total Assets | 23 460.00 | 7 131.00 | 16 328.00 | 23 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 957.00 | |||
134 Retained Earnings | -8 389.00 | |||
136 Profit for the Year | 3 413.00 | |||
142 Total Equity - Total I | 9 481.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 5 806.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 16 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 271.00 | 46 662.00 | 54 271.00 | |
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 55 705.00 | 46 662.00 | 55 705.00 | |
242 Other external expenses | 18 879.00 | 18 064.00 | 18 879.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 230.00 | 688.00 | 230.00 | |
250 Staff compensation | 24 559.00 | 18 178.00 | 24 559.00 | |
252 Social security contributions | 8 001.00 | 7 703.00 | 8 001.00 | |
254 Depreciation and amortization | 621.00 | 813.00 | 621.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 291.00 | 45 446.00 | 52 291.00 | |
270 Operating profit | 3 413.00 | 1 217.00 | 3 413.00 | |
290 Exceptional income | 1 256.00 | 1 256.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 3 413.00 | 1 216.00 | 3 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 8 961.00 | 8 961.00 | ||
494 Total Fixed Assets (Decreases) | 1 256.00 | 1 256.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 256.00 | 1 256.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 256.00 | 1 256.00 | ||
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