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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2018-05-31 |
| Registry code | 6903 |
| Registration number | B2018/004953 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 145.00 | 2 145.00 | 2 145.00 | |
028 Tangible Assets | 6 531.00 | 5 658.00 | 873.00 | 6 531.00 |
044 Total Fixed Assets | 8 676.00 | 7 803.00 | 873.00 | 8 676.00 |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 10 345.00 | 10 345.00 | 10 345.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 17 643.00 | 17 643.00 | 17 643.00 | |
110 Total Assets | 26 319.00 | 7 803.00 | 18 516.00 | 26 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 370.00 | |||
134 Retained Earnings | -8 389.00 | |||
136 Profit for the Year | -2 582.00 | |||
142 Total Equity - Total I | 6 899.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 10 220.00 | |||
176 Total debts | 11 617.00 | |||
180 Liabilities Total | 18 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 48 405.00 | 54 271.00 | 48 405.00 | |
230 Other income | 1 434.00 | |||
232 Total operating income excluding VAT | 48 405.00 | 55 705.00 | 48 405.00 | |
242 Other external expenses | 15 441.00 | 18 879.00 | 15 441.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 230.00 | 542.00 | |
250 Staff compensation | 22 388.00 | 24 559.00 | 22 388.00 | |
252 Social security contributions | 11 910.00 | 8 001.00 | 11 910.00 | |
254 Depreciation and amortization | 672.00 | 621.00 | 672.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 952.00 | 52 291.00 | 50 952.00 | |
270 Operating profit | -2 547.00 | 3 413.00 | -2 547.00 | |
290 Exceptional income | 1 256.00 | |||
300 Exceptional expenses | 35.00 | 1 256.00 | 35.00 | |
310 Profit or loss | -2 582.00 | 3 413.00 | -2 582.00 | |
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