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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : E.S.P.O.I.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | E.S.P.O.I.R. |
| Siren | 397483926 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11020 |
| Management number | 1994B00726 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 871.00 | 287 913.00 | 19 958.00 | 307 871.00 |
044 Total Fixed Assets | 307 871.00 | 287 913.00 | 19 958.00 | 307 871.00 |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
092 Prepaid expenses | 6 082.00 | 6 082.00 | 6 082.00 | |
096 Total Current Assets + Prepaid Expenses | 25 016.00 | 25 016.00 | 25 016.00 | |
110 Total Assets | 332 887.00 | 287 913.00 | 44 974.00 | 332 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -164 436.00 | |||
136 Profit for the Year | 3 389.00 | |||
142 Total Equity - Total I | -153 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 054.00 | |||
172 Other debts | 198 398.00 | |||
176 Total debts | 198 398.00 | |||
180 Liabilities Total | 44 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 314.00 | 30 314.00 | ||
232 Total operating income excluding VAT | 30 314.00 | 30 314.00 | ||
242 Other external expenses | 10 019.00 | 10 019.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 11 975.00 | 11 975.00 | ||
264 Total operating expenses | 26 732.00 | 26 732.00 | ||
270 Operating profit | 3 582.00 | 3 582.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | 3 389.00 | 3 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 871.00 | 307 871.00 | ||
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