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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ESPACE FOR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2015-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | ESPACE FOR HOME |
| Siren | 535339451 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012454 |
| Management number | 2011B01755 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 919.00 | 919.00 | 919.00 | |
044 Total Fixed Assets | 919.00 | 919.00 | 919.00 | |
050 Raw materials, supplies, in progress | 11 075.00 | 11 075.00 | 11 075.00 | |
068 Receivables – Trade and related accounts | 4 603.00 | 4 603.00 | 4 603.00 | |
072 Receivables – Other | 13 593.00 | 13 593.00 | 13 593.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 30 292.00 | 30 292.00 | 30 292.00 | |
110 Total Assets | 31 211.00 | 919.00 | 30 292.00 | 31 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 345.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 14 712.00 | |||
166 Suppliers and related accounts | 7 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 102.00 | |||
172 Other debts | 8 343.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 30 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 729.00 | 83 598.00 | 30 729.00 | |
222 Inventory production | 9 500.00 | 9 500.00 | ||
230 Other income | 23.00 | 1.00 | 23.00 | |
232 Total operating income excluding VAT | 40 251.00 | 83 599.00 | 40 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 596.00 | 30 929.00 | 9 596.00 | |
240 Inventory changes (raw materials and supplies) | -1 575.00 | 1 560.00 | -1 575.00 | |
242 Other external expenses | 27 663.00 | 47 029.00 | 27 663.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 765.00 | 1 283.00 | |
252 Social security contributions | 1 431.00 | 1 352.00 | 1 431.00 | |
254 Depreciation and amortization | 187.00 | 230.00 | 187.00 | |
262 Other expenses | 20.00 | 67.00 | 20.00 | |
264 Total operating expenses | 38 605.00 | 81 931.00 | 38 605.00 | |
270 Operating profit | 1 646.00 | 1 668.00 | 1 646.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 247.00 | 244.00 | 247.00 | |
310 Profit or loss | 1 367.00 | 1 381.00 | 1 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 919.00 | 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 912.00 | 2 912.00 | ||
378 Amount of deductible VAT on goods and services | 6 861.00 | 6 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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