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E HOME > CORPORATES > ESPACES SERVICES A LA PERSONNE > BALANCE SHEET ( 2018-10-03)

THE LIST OF BALANCE SHEET : ESPACES SERVICES A LA PERSONNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Partially confidential 2021-12-31 Simplified
2021-10-11 Partially confidential 2020-12-31 Simplified
2019-10-22 Public 2018-12-31 Simplified
2018-10-03 Public 2017-12-31 Simplified
2017-09-18 Public 2016-12-31 Simplified
NameESPACES SERVICES A LA PERSONNE
Siren520020827
Closing2017-12-31
Registry code 4502
Registration number 8939
Management number2010B00170
Activity code 8130Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45450 DONNERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 118.00 2 118.00 2 118.00
072 Receivables – Other 23 388.00 23 388.00 23 388.00
084 Cash 59.00 59.00 59.00
096 Total Current Assets + Prepaid Expenses 25 565.00 25 565.00 25 565.00
110 Total Assets 25 565.00 25 565.00 25 565.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
136 Profit for the Year 9 005.00
142 Total Equity - Total I 9 225.00
169 Other debts including current accounts of partners for fiscal year N -23 215.00
172 Other debts 16 340.00
176 Total debts 16 340.00
180 Liabilities Total 25 565.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 722.00 21 929.00 17 722.00
232 Total operating income excluding VAT 17 722.00 21 929.00 17 722.00
242 Other external expenses 8 246.00 10 497.00 8 246.00
244 Taxes, duties and similar payments 471.00 466.00 471.00
264 Total operating expenses 8 717.00 10 963.00 8 717.00
270 Operating profit 9 005.00 10 967.00 9 005.00
310 Profit or loss 9 005.00 10 966.00 9 005.00

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