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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SAS ESPACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | SAS ESPACE SERVICES |
| Siren | 828277558 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011306 |
| Management number | 2017B00352 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 650.00 | 10 650.00 | 10 650.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 39 313.00 | 39 313.00 | 39 313.00 | |
096 Total Current Assets + Prepaid Expenses | 51 375.00 | 51 375.00 | 51 375.00 | |
110 Total Assets | 51 375.00 | 51 375.00 | 51 375.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 31 226.00 | |||
142 Total Equity - Total I | 32 726.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 16 413.00 | |||
176 Total debts | 18 650.00 | |||
180 Liabilities Total | 51 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 380.00 | 56 380.00 | ||
232 Total operating income excluding VAT | 56 380.00 | 56 380.00 | ||
242 Other external expenses | 6 514.00 | 6 514.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 16 664.00 | 16 664.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 24 980.00 | 24 980.00 | ||
270 Operating profit | 31 400.00 | 31 400.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | 31 226.00 | 31 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 276.00 | 11 276.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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