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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ESPACEDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ESPACEDECO |
| Siren | 397428954 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028169 |
| Management number | 1994B01279 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 717.00 | 26 500.00 | 1 217.00 | 27 717.00 |
044 Total Fixed Assets | 27 717.00 | 26 500.00 | 1 217.00 | 27 717.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 803.00 | 803.00 | 803.00 | |
110 Total Assets | 28 520.00 | 26 500.00 | 2 020.00 | 28 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 306.00 | |||
132 Other Reserves | 104.00 | |||
134 Retained Earnings | -37 997.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | -29 454.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | 13 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 836.00 | |||
172 Other debts | 17 722.00 | |||
176 Total debts | 31 474.00 | |||
180 Liabilities Total | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 667.00 | 151 329.00 | 137 667.00 | |
230 Other income | 4 173.00 | 324.00 | 4 173.00 | |
232 Total operating income excluding VAT | 141 840.00 | 151 653.00 | 141 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 048.00 | 24 102.00 | 28 048.00 | |
240 Inventory changes (raw materials and supplies) | -140.00 | 40.00 | -140.00 | |
242 Other external expenses | 49 774.00 | 52 337.00 | 49 774.00 | |
244 Taxes, duties and similar payments | 5 354.00 | 3 470.00 | 5 354.00 | |
250 Staff compensation | 43 473.00 | 47 178.00 | 43 473.00 | |
252 Social security contributions | 14 039.00 | 22 711.00 | 14 039.00 | |
254 Depreciation and amortization | 417.00 | 1 576.00 | 417.00 | |
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 141 067.00 | 151 415.00 | 141 067.00 | |
270 Operating profit | 773.00 | 238.00 | 773.00 | |
290 Exceptional income | 1 667.00 | 417.00 | 1 667.00 | |
294 Financial expenses | 678.00 | 1 194.00 | 678.00 | |
300 Exceptional expenses | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 510.00 | -539.00 | 510.00 | |
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