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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ESPACES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ESPACES CONCEPT |
| Siren | 789027273 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13241 |
| Management number | 2012B03661 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 362.00 | 21 362.00 | 21 362.00 | |
072 Receivables – Other | 5 259.00 | 5 259.00 | 5 259.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 32 112.00 | 32 112.00 | 32 112.00 | |
110 Total Assets | 32 112.00 | 32 112.00 | 32 112.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 322.00 | |||
136 Profit for the Year | 9 544.00 | |||
142 Total Equity - Total I | 10 422.00 | |||
166 Suppliers and related accounts | 13 879.00 | |||
172 Other debts | 7 811.00 | |||
176 Total debts | 21 690.00 | |||
180 Liabilities Total | 32 112.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 041.00 | 9 041.00 | ||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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