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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL ESPACE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE IMMOBILIER |
| Siren | 441747128 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7822 |
| Management number | 2002B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 513.00 | 217 513.00 | 217 513.00 | |
044 Total Fixed Assets | 217 513.00 | 217 513.00 | 217 513.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 12 128.00 | 12 128.00 | 12 128.00 | |
096 Total Current Assets + Prepaid Expenses | 12 563.00 | 12 563.00 | 12 563.00 | |
110 Total Assets | 230 076.00 | 230 076.00 | 230 076.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 124 715.00 | |||
136 Profit for the Year | 14 392.00 | |||
142 Total Equity - Total I | 172 106.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 685.00 | |||
172 Other debts | 57 489.00 | |||
176 Total debts | 57 969.00 | |||
180 Liabilities Total | 230 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 119.00 | 7 131.00 | 7 119.00 | |
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 8 319.00 | 7 131.00 | 8 319.00 | |
242 Other external expenses | 5 078.00 | 3 807.00 | 5 078.00 | |
243 (including business tax) | -1 701.00 | -1 701.00 | ||
244 Taxes, duties and similar payments | 170.00 | 169.00 | 170.00 | |
262 Other expenses | 572.00 | 572.00 | ||
264 Total operating expenses | 5 820.00 | 3 976.00 | 5 820.00 | |
270 Operating profit | 2 499.00 | 3 156.00 | 2 499.00 | |
280 Financial income | 24 697.00 | 29 659.00 | 24 697.00 | |
306 Income tax's | 12 804.00 | 11 633.00 | 12 804.00 | |
310 Profit or loss | 14 392.00 | 21 182.00 | 14 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 193 513.00 | 193 513.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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