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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ESPACE RURAL INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE RURAL INSERTION |
| Siren | 400032645 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7554 |
| Management number | 1995B00055 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 854 449.00 | 445 275.00 | 409 175.00 | 854 449.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 856 065.00 | 445 275.00 | 410 791.00 | 856 065.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 861 998.00 | 447 275.00 | 414 723.00 | 861 998.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 163 494.00 | |||
134 Retained Earnings | -35 868.00 | |||
136 Profit for the Year | 9 704.00 | |||
140 Regulated Provisions | 27 853.00 | |||
142 Total Equity - Total I | 170 213.00 | |||
156 Loans and similar debts | 218 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 394.00 | |||
172 Other debts | 25 944.00 | |||
176 Total debts | 244 510.00 | |||
180 Liabilities Total | 414 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
195 Of which payables due in more than one year | 191 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 352.00 | 51 352.00 | ||
232 Total operating income excluding VAT | 51 352.00 | 51 352.00 | ||
242 Other external expenses | 11 174.00 | 11 174.00 | ||
244 Taxes, duties and similar payments | 6 315.00 | 6 315.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
254 Depreciation and amortization | 36 073.00 | 36 073.00 | ||
264 Total operating expenses | 54 202.00 | 54 202.00 | ||
270 Operating profit | -2 850.00 | -2 850.00 | ||
290 Exceptional income | 24 082.00 | 24 082.00 | ||
294 Financial expenses | 9 423.00 | 9 423.00 | ||
300 Exceptional expenses | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 9 704.00 | 9 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 365.00 | 2 365.00 | ||
490 Total Fixed Assets (Gross Value) | 1 172 404.00 | 1 172 404.00 | ||
492 Total Fixed Assets (Increases) | 2 365.00 | 2 365.00 | ||
494 Total Fixed Assets (Decreases) | 318 704.00 | 318 704.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 939.00 | 1 939.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 939.00 | -1 939.00 | ||
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