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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : ESPACE & ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2018-01-08 | Public | 2016-04-30 | Simplified |
| Name | ESPACE & ARCHITECTURE |
| Siren | 453401879 |
| Closing | 2016-04-30 |
| Registry code | 0603 |
| Registration number | 53 |
| Management number | 2008B00118 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 4 207.00 | 4 207.00 | 4 207.00 | |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 15 293.00 | 15 293.00 | 15 293.00 | |
092 Prepaid expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 35 911.00 | 35 911.00 | 35 911.00 | |
110 Total Assets | 35 911.00 | 35 911.00 | 35 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 186.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 7 107.00 | |||
166 Suppliers and related accounts | 10 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 18 222.00 | |||
176 Total debts | 28 804.00 | |||
180 Liabilities Total | 35 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 543.00 | 51 400.00 | 51 543.00 | |
222 Inventory production | -6 500.00 | 10 000.00 | -6 500.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 45 043.00 | 61 404.00 | 45 043.00 | |
242 Other external expenses | 43 437.00 | 47 254.00 | 43 437.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 349.00 | 523.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 000.00 | |||
262 Other expenses | 674.00 | |||
264 Total operating expenses | 43 960.00 | 60 277.00 | 43 960.00 | |
270 Operating profit | 1 083.00 | 1 127.00 | 1 083.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 162.00 | 169.00 | 162.00 | |
310 Profit or loss | 921.00 | 861.00 | 921.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 309.00 | 10 309.00 | ||
378 Amount of deductible VAT on goods and services | 6 593.00 | 6 593.00 | ||
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