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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ESPACE REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ESPACE REUSSITE |
| Siren | 413983545 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002206 |
| Management number | 1997B00167 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 AIGUILHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 463.00 | 5 463.00 | 5 463.00 | |
028 Tangible Assets | 87 822.00 | 63 791.00 | 24 031.00 | 87 822.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 93 750.00 | 69 253.00 | 24 496.00 | 93 750.00 |
068 Receivables – Trade and related accounts | 167 743.00 | 167 743.00 | 167 743.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 63 123.00 | 63 123.00 | 63 123.00 | |
092 Prepaid expenses | 22 467.00 | 22 467.00 | 22 467.00 | |
096 Total Current Assets + Prepaid Expenses | 253 535.00 | 253 535.00 | 253 535.00 | |
110 Total Assets | 347 284.00 | 69 253.00 | 278 031.00 | 347 284.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 135 974.00 | |||
136 Profit for the Year | 61 791.00 | |||
142 Total Equity - Total I | 206 150.00 | |||
156 Loans and similar debts | 14 723.00 | |||
166 Suppliers and related accounts | 26 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 31 137.00 | |||
176 Total debts | 71 881.00 | |||
180 Liabilities Total | 278 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 559.00 | |||
195 Of which payables due in more than one year | 9 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 596.00 | 1 596.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 963.00 | 18 963.00 | ||
490 Total Fixed Assets (Gross Value) | 83 057.00 | 83 057.00 | ||
492 Total Fixed Assets (Increases) | 20 559.00 | 20 559.00 | ||
494 Total Fixed Assets (Decreases) | 9 866.00 | 9 866.00 | ||
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