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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ESPACE METAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ESPACE METAL SERVICES |
| Siren | 385041470 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007019 |
| Management number | 1992B00445 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 SAINT-BAUDILLE-ET-PIPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 532.00 | 36 722.00 | 39 810.00 | 76 532.00 |
044 Total Fixed Assets | 76 532.00 | 36 722.00 | 39 810.00 | 76 532.00 |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 76 535.00 | 36 722.00 | 39 813.00 | 76 535.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 155.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
172 Other debts | 38 705.00 | |||
176 Total debts | 38 705.00 | |||
180 Liabilities Total | 39 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1 888.00 | 1 888.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 2 122.00 | 2 122.00 | ||
270 Operating profit | -2 122.00 | -2 122.00 | ||
310 Profit or loss | -2 122.00 | -2 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 76 532.00 | 76 532.00 | ||
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