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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ESPACE MARIELLE GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ESPACE MARIELLE GIRAULT |
| Siren | 521545798 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018249 |
| Management number | 2010B01795 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 903.00 | 903.00 | 903.00 | |
028 Tangible Assets | 35 028.00 | 24 906.00 | 10 121.00 | 35 028.00 |
044 Total Fixed Assets | 35 931.00 | 25 809.00 | 10 121.00 | 35 931.00 |
060 Merchandise inventory | 6 245.00 | 6 245.00 | 6 245.00 | |
068 Receivables – Trade and related accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 13 364.00 | 13 364.00 | 13 364.00 | |
110 Total Assets | 49 295.00 | 25 809.00 | 23 486.00 | 49 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -529.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 095.00 | |||
172 Other debts | 21 761.00 | |||
176 Total debts | 21 904.00 | |||
180 Liabilities Total | 23 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 380.00 | 42 380.00 | ||
232 Total operating income excluding VAT | 42 381.00 | 42 381.00 | ||
234 Purchases of goods (including customs duties) | 127.00 | 127.00 | ||
242 Other external expenses | 37 465.00 | 37 465.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
254 Depreciation and amortization | 3 736.00 | 3 736.00 | ||
264 Total operating expenses | 42 270.00 | 42 270.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 931.00 | 35 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 859.00 | 7 859.00 | ||
378 Amount of deductible VAT on goods and services | 6 672.00 | 6 672.00 | ||
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