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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ESPACE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | ESPACE CREDIT |
| Siren | 379574544 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3159 |
| Management number | 1990B00468 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
040 Financial Assets | 182 939.00 | 182 939.00 | 182 939.00 | |
044 Total Fixed Assets | 184 828.00 | 1 889.00 | 182 939.00 | 184 828.00 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
110 Total Assets | 188 894.00 | 1 889.00 | 187 005.00 | 188 894.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 799.00 | |||
136 Profit for the Year | 77 352.00 | |||
142 Total Equity - Total I | 160 536.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 671.00 | |||
172 Other debts | 23 343.00 | |||
176 Total debts | 26 469.00 | |||
180 Liabilities Total | 187 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 147.00 | 9 147.00 | 9 147.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 150.00 | 9 147.00 | 9 150.00 | |
242 Other external expenses | 6 268.00 | 6 783.00 | 6 268.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 422.00 | 6 937.00 | 6 422.00 | |
270 Operating profit | 2 728.00 | 2 210.00 | 2 728.00 | |
280 Financial income | 75 600.00 | 59 850.00 | 75 600.00 | |
306 Income tax's | 976.00 | 780.00 | 976.00 | |
310 Profit or loss | 77 352.00 | 61 280.00 | 77 352.00 | |
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