Grow your business safely with ESPACE EVENTS
All the information you need about ESPACE EVENTS to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE EVENTS >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ESPACE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2020-08-28 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| Name | ESPACE EVENTS |
| Siren | 830935623 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/032476 |
| Management number | 2017B04756 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 5 588.00 | 5 588.00 | 5 588.00 | |
110 Total Assets | 140 588.00 | 140 588.00 | 140 588.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 644.00 | |||
142 Total Equity - Total I | 10 355.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 130 233.00 | |||
180 Liabilities Total | 140 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 101 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
264 Total operating expenses | 5 844.00 | 5 844.00 | ||
270 Operating profit | -5 844.00 | -5 844.00 | ||
294 Financial expenses | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -9 644.00 | -9 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 000.00 | 135 000.00 | ||
492 Total Fixed Assets (Increases) | 135 000.00 | 135 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
all companies in France
Complete and comprehensive database.
