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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ESPACE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ESPACE NOTRE DAME |
| Siren | 809261340 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15258 |
| Management number | 2015B00281 |
| Activity code | 8299Z |
| 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 | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 312.00 | 1 989.00 | 6 323.00 | 8 312.00 |
044 Total Fixed Assets | 8 312.00 | 1 989.00 | 6 323.00 | 8 312.00 |
068 Receivables – Trade and related accounts | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
110 Total Assets | 10 167.00 | 1 989.00 | 8 177.00 | 10 167.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 32.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 206.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 7 972.00 | |||
180 Liabilities Total | 8 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 820.00 | 18 820.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 21 820.00 | 21 820.00 | ||
242 Other external expenses | 20 320.00 | 20 320.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 21 743.00 | 21 743.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 312.00 | 5 312.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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