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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : L ESPALO INFORMATIQUE S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L ESPALO INFORMATIQUE S P |
| Siren | 511884637 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2502 |
| Management number | 2009B00324 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 7 708.00 | 7 708.00 | 7 708.00 | |
096 Total Current Assets + Prepaid Expenses | 8 802.00 | 8 802.00 | 8 802.00 | |
110 Total Assets | 8 802.00 | 8 802.00 | 8 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 240.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 1 269.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 993.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 8 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 077.00 | 9 077.00 | ||
232 Total operating income excluding VAT | 9 077.00 | 9 077.00 | ||
242 Other external expenses | 8 882.00 | 8 882.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 9 043.00 | 9 043.00 | ||
270 Operating profit | 33.00 | 33.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 817.00 | 1 817.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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