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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ESPACE ENTREPRISES DU PINAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | ESPACE ENTREPRISES DU PINAY |
| Siren | 439034844 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012412 |
| Management number | 2001B00512 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 652.00 | 9 235.00 | 5 417.00 | 14 652.00 |
044 Total Fixed Assets | 14 652.00 | 9 235.00 | 5 417.00 | 14 652.00 |
068 Receivables – Trade and related accounts | 11 376.00 | 11 376.00 | 11 376.00 | |
072 Receivables – Other | 2 396.00 | 2 396.00 | 2 396.00 | |
084 Cash | 59 782.00 | 59 782.00 | 59 782.00 | |
092 Prepaid expenses | 9 187.00 | 9 187.00 | 9 187.00 | |
096 Total Current Assets + Prepaid Expenses | 82 740.00 | 82 740.00 | 82 740.00 | |
110 Total Assets | 97 392.00 | 9 235.00 | 88 157.00 | 97 392.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -22 594.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 3 512.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 14 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 479.00 | |||
172 Other debts | 69 354.00 | |||
174 Prepaid income | 858.00 | |||
176 Total debts | 84 645.00 | |||
180 Liabilities Total | 88 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 091.00 | 126 113.00 | 126 091.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 093.00 | 126 113.00 | 126 093.00 | |
242 Other external expenses | 104 233.00 | 105 511.00 | 104 233.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 19 709.00 | 19 773.00 | 19 709.00 | |
24A (including real estate leasing) | 96 459.00 | 96 459.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | 1 046.00 | |
264 Total operating expenses | 124 988.00 | 126 330.00 | 124 988.00 | |
270 Operating profit | 1 106.00 | -217.00 | 1 106.00 | |
310 Profit or loss | 1 106.00 | -217.00 | 1 106.00 | |
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