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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ESPACE METAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ESPACE METAL SERVICES |
| Siren | 385041470 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018170 |
| Management number | 1992B00445 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 SAINT-BAUDILLE-ET-PIPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 178.00 | 44 174.00 | 43 003.00 | 87 178.00 |
044 Total Fixed Assets | 87 178.00 | 44 174.00 | 43 003.00 | 87 178.00 |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 79.00 | 79.00 | 79.00 | |
110 Total Assets | 87 257.00 | 44 174.00 | 43 082.00 | 87 257.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 660.00 | |||
136 Profit for the Year | -1 495.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
172 Other debts | 39 852.00 | |||
176 Total debts | 39 852.00 | |||
180 Liabilities Total | 43 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 933.00 | 933.00 | ||
218 Production of services sold - France | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 1 855.00 | 1 855.00 | ||
242 Other external expenses | 2 902.00 | 2 902.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
264 Total operating expenses | 3 133.00 | 3 133.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -1 495.00 | -1 495.00 | ||
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