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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : ESPACE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | ESPACE 3000 |
| Siren | 441376951 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 990 |
| Management number | 2005B01041 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06284 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 527.00 | 4 527.00 | 4 527.00 | |
044 Total Fixed Assets | 4 527.00 | 4 527.00 | 4 527.00 | |
060 Merchandise inventory | 11 110.00 | 11 110.00 | 11 110.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 4 738.00 | 4 738.00 | 4 738.00 | |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 2 832.00 | 2 832.00 | 2 832.00 | |
092 Prepaid expenses | 5 259.00 | 5 259.00 | 5 259.00 | |
096 Total Current Assets + Prepaid Expenses | 44 025.00 | 44 025.00 | 44 025.00 | |
110 Total Assets | 48 552.00 | 48 552.00 | 48 552.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 805.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 29 617.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 18 723.00 | |||
176 Total debts | 18 935.00 | |||
180 Liabilities Total | 48 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 600.00 | 3 600.00 | ||
218 Production of services sold - France | 43 635.00 | 43 635.00 | ||
232 Total operating income excluding VAT | 43 635.00 | 43 635.00 | ||
242 Other external expenses | 41 369.00 | 41 369.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 42 145.00 | 42 145.00 | ||
270 Operating profit | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 562.00 | 5 562.00 | ||
494 Total Fixed Assets (Decreases) | 1 035.00 | 1 035.00 | ||
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