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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL ESPACE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE IMMOBILIER |
| Siren | 441747128 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8620 |
| Management number | 2002B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 513.00 | 237 513.00 | 237 513.00 | |
044 Total Fixed Assets | 237 513.00 | 237 513.00 | 237 513.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
096 Total Current Assets + Prepaid Expenses | 6 739.00 | 6 739.00 | 6 739.00 | |
110 Total Assets | 244 252.00 | 244 252.00 | 244 252.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 139 106.00 | |||
136 Profit for the Year | 14 490.00 | |||
142 Total Equity - Total I | 186 597.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 175.00 | |||
172 Other debts | 57 175.00 | |||
176 Total debts | 57 655.00 | |||
180 Liabilities Total | 244 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 127.00 | 7 119.00 | 7 127.00 | |
230 Other income | 1 200.00 | |||
232 Total operating income excluding VAT | 7 127.00 | 8 319.00 | 7 127.00 | |
242 Other external expenses | 4 910.00 | 5 078.00 | 4 910.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 170.00 | 172.00 | |
262 Other expenses | 572.00 | |||
264 Total operating expenses | 5 082.00 | 5 820.00 | 5 082.00 | |
270 Operating profit | 2 045.00 | 2 499.00 | 2 045.00 | |
280 Financial income | 24 695.00 | 24 697.00 | 24 695.00 | |
306 Income tax's | 12 250.00 | 12 804.00 | 12 250.00 | |
310 Profit or loss | 14 490.00 | 14 392.00 | 14 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 217 513.00 | 217 513.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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