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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : ESPACE IMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-08-31 | Complete |
| 2018-01-08 | Public | 2017-08-31 | Complete |
| Name | ESPACE IMMO GESTION |
| Siren | 821372810 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/000198 |
| Management number | 2016B01232 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 1 904.00 | 424.00 | 1 480.00 | 1 904.00 |
BJ TOTAL (I) | 36 904.00 | 424.00 | 36 480.00 | 36 904.00 |
BX Customers and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
BZ Other receivables | 2 755.00 | 2 755.00 | 2 755.00 | |
CF Cash and cash equivalents | 6 811.00 | 6 811.00 | 6 811.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 14 463.00 | 14 463.00 | 14 463.00 | |
CO Grand total (0 to V) | 51 367.00 | 424.00 | 50 943.00 | 51 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 290.00 | 1 290.00 | ||
DL TOTAL (I) | 6 290.00 | 6 290.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 492.00 | 29 492.00 | ||
DX Trade payables and related accounts | 740.00 | 740.00 | ||
DY Tax and social security liabilities | 12 475.00 | 12 475.00 | ||
EA Other liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 44 653.00 | 44 653.00 | ||
EE Grand total (I to V) | 50 943.00 | 50 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 894.00 | 83 894.00 | 83 894.00 | |
FJ Net sales | 83 894.00 | 83 894.00 | 83 894.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 83 896.00 | |||
FW Other purchases and external expenses | 21 662.00 | |||
FX Taxes, duties, and similar payments | 505.00 | |||
FY Salaries and Wages | 42 542.00 | |||
FZ Social Security Contributions | 16 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 81 666.00 | |||
GG - OPERATING RESULT (I - II) | 2 230.00 | |||
GR Interest and similar expenses | 713.00 | |||
GU Total financial expenses (VI) | 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | -712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 228.00 | 228.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 896.00 | 83 896.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 607.00 | 82 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 290.00 | 1 290.00 | ||
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