Grow your business safely with ESPACE & ARCHITECTURE
All the information you need about ESPACE & ARCHITECTURE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE & ARCHITECTURE >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ESPACE & ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2018-01-08 | Public | 2016-04-30 | Simplified |
| Name | ESPACE & ARCHITECTURE |
| Siren | 453401879 |
| Closing | 2018-04-30 |
| Registry code | 0603 |
| Registration number | B2018/005049 |
| Management number | 2008B00118 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 309.00 | 9 309.00 | 9 309.00 | |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 12 017.00 | 12 017.00 | 12 017.00 | |
092 Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 27 087.00 | 27 087.00 | 27 087.00 | |
110 Total Assets | 27 087.00 | 27 087.00 | 27 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 488.00 | |||
136 Profit for the Year | 3 224.00 | |||
142 Total Equity - Total I | 10 712.00 | |||
166 Suppliers and related accounts | 7 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 281.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 16 375.00 | |||
180 Liabilities Total | 27 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 824.00 | 64 256.00 | 99 824.00 | |
222 Inventory production | -7 000.00 | 3 500.00 | -7 000.00 | |
230 Other income | 333.00 | 2.00 | 333.00 | |
232 Total operating income excluding VAT | 93 157.00 | 67 758.00 | 93 157.00 | |
242 Other external expenses | 82 932.00 | 57 382.00 | 82 932.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 526.00 | 432.00 | |
250 Staff compensation | 6 000.00 | 9 400.00 | 6 000.00 | |
264 Total operating expenses | 89 364.00 | 67 308.00 | 89 364.00 | |
270 Operating profit | 3 793.00 | 450.00 | 3 793.00 | |
306 Income tax's | 569.00 | 68.00 | 569.00 | |
310 Profit or loss | 3 224.00 | 382.00 | 3 224.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 413.00 | 18 413.00 | ||
378 Amount of deductible VAT on goods and services | 14 650.00 | 14 650.00 | ||
all companies in France
Complete and comprehensive database.
