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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ESPACE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-07-31 | Simplified |
| 2019-02-20 | Public | 2018-07-31 | Simplified |
| 2018-03-06 | Public | 2017-07-31 | Simplified |
| 2017-03-29 | Public | 2016-07-31 | Simplified |
| Name | ESPACE FINANCE |
| Siren | 407911866 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 1778 |
| Management number | 1996B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 667.00 | 50 000.00 | 74 667.00 | 124 667.00 |
028 Tangible Assets | 2 633.00 | 2 633.00 | 2 633.00 | |
044 Total Fixed Assets | 127 300.00 | 52 633.00 | 74 667.00 | 127 300.00 |
068 Receivables – Trade and related accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 16 243.00 | 16 243.00 | 16 243.00 | |
096 Total Current Assets + Prepaid Expenses | 17 932.00 | 17 932.00 | 17 932.00 | |
110 Total Assets | 145 232.00 | 52 633.00 | 92 598.00 | 145 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 237.00 | |||
136 Profit for the Year | 13 587.00 | |||
142 Total Equity - Total I | 88 624.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
172 Other debts | 2 915.00 | |||
176 Total debts | 3 974.00 | |||
180 Liabilities Total | 92 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 827.00 | 27 827.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 28 027.00 | 28 027.00 | ||
242 Other external expenses | 11 490.00 | 11 490.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 043.00 | 12 043.00 | ||
270 Operating profit | 15 985.00 | 15 985.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 587.00 | 13 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 300.00 | 127 300.00 | ||
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