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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ESPACE LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2016-09-30 | Simplified |
| 2017-08-28 | Public | 2015-09-30 | Simplified |
| Name | ESPACE LOC |
| Siren | 352855407 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 920 |
| Management number | 1990B00006 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 Cologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 330.00 | 98 330.00 | 98 330.00 | |
014 Intangible Assets - Other | 329.00 | 329.00 | 329.00 | |
028 Tangible Assets | 218 066.00 | 217 198.00 | 868.00 | 218 066.00 |
044 Total Fixed Assets | 316 725.00 | 315 857.00 | 868.00 | 316 725.00 |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 686.00 | 686.00 | 686.00 | |
110 Total Assets | 317 411.00 | 315 857.00 | 1 554.00 | 317 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | -20 776.00 | |||
136 Profit for the Year | -4 314.00 | |||
142 Total Equity - Total I | -16 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 882.00 | |||
172 Other debts | 18 260.00 | |||
176 Total debts | 18 260.00 | |||
180 Liabilities Total | 1 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 3 471.00 | 3 471.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 4 314.00 | 4 314.00 | ||
270 Operating profit | -4 314.00 | -4 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 725.00 | 316 725.00 | ||
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