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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ESPACE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BLANC |
| Siren | 385343058 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122815 |
| Management number | 1993B03270 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 149 047.00 | 107 158.00 | 41 889.00 | 149 047.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 164 969.00 | 107 158.00 | 57 812.00 | 164 969.00 |
072 Receivables – Other | 8 381.00 | 8 381.00 | 8 381.00 | |
084 Cash | 9 078.00 | 9 078.00 | 9 078.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 459.00 | 17 460.00 | |
110 Total Assets | 182 429.00 | 107 158.00 | 75 271.00 | 182 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 626.00 | |||
136 Profit for the Year | -10 226.00 | |||
142 Total Equity - Total I | -43 468.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 420.00 | |||
172 Other debts | 118 420.00 | |||
176 Total debts | 118 739.00 | |||
180 Liabilities Total | 75 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 667.00 | 18 083.00 | 24 667.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 667.00 | 18 083.00 | 24 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 748.00 | 956.00 | |
242 Other external expenses | 27 012.00 | 15 739.00 | 27 012.00 | |
244 Taxes, duties and similar payments | 159.00 | 126.00 | 159.00 | |
254 Depreciation and amortization | 6 762.00 | 2 125.00 | 6 762.00 | |
264 Total operating expenses | 34 889.00 | 18 737.00 | 34 889.00 | |
270 Operating profit | -10 222.00 | -654.00 | -10 222.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -10 226.00 | -654.00 | -10 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 499.00 | 39 499.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 999.00 | 5 999.00 | ||
490 Total Fixed Assets (Gross Value) | 119 471.00 | 119 471.00 | ||
492 Total Fixed Assets (Increases) | 45 498.00 | 45 498.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 933.00 | 4 933.00 | ||
378 Amount of deductible VAT on goods and services | 3 227.00 | 3 227.00 | ||
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