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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : L ESPACE METANOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | L ESPACE METANOYA |
| Siren | 488528167 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115084 |
| Management number | 2006B03622 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 3 778.00 | 3 778.00 | 3 778.00 | |
072 Receivables – Other | 4 362.00 | 4 362.00 | 4 362.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 10 876.00 | 10 876.00 | 10 876.00 | |
110 Total Assets | 10 876.00 | 10 876.00 | 10 876.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -20 839.00 | |||
136 Profit for the Year | -18 384.00 | |||
142 Total Equity - Total I | -33 723.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 722.00 | |||
172 Other debts | 37 878.00 | |||
174 Prepaid income | ||||
176 Total debts | 44 600.00 | |||
180 Liabilities Total | 10 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 301.00 | 95 219.00 | 57 301.00 | |
230 Other income | 3 595.00 | 2 010.00 | 3 595.00 | |
232 Total operating income excluding VAT | 60 898.00 | 97 229.00 | 60 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 1 081.00 | 344.00 | |
242 Other external expenses | 40 738.00 | 50 834.00 | 40 738.00 | |
244 Taxes, duties and similar payments | 17 941.00 | 8 243.00 | 17 941.00 | |
250 Staff compensation | 15 733.00 | 25 485.00 | 15 733.00 | |
252 Social security contributions | 1 823.00 | 8 038.00 | 1 823.00 | |
262 Other expenses | 389.00 | 134.00 | 389.00 | |
264 Total operating expenses | 76 971.00 | 93 815.00 | 76 971.00 | |
270 Operating profit | -16 073.00 | 3 415.00 | -16 073.00 | |
290 Exceptional income | 969.00 | 78.00 | 969.00 | |
300 Exceptional expenses | 3 281.00 | 119.00 | 3 281.00 | |
310 Profit or loss | -18 384.00 | 3 374.00 | -18 384.00 | |
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