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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : Espace Net - Phone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | Espace Net - Phone |
| Siren | 817639677 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000478 |
| Management number | 2016B00029 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | 2 312.00 | 2 312.00 | 2 312.00 | |
060 Merchandise inventory | 2 921.00 | 2 921.00 | 2 921.00 | |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
084 Cash | 10 319.00 | 10 319.00 | 10 319.00 | |
096 Total Current Assets + Prepaid Expenses | 16 368.00 | 16 368.00 | 16 368.00 | |
110 Total Assets | 16 368.00 | 16 368.00 | 16 368.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 554.00 | |||
136 Profit for the Year | 9 314.00 | |||
142 Total Equity - Total I | 6 860.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 767.00 | |||
172 Other debts | 8 567.00 | |||
176 Total debts | 9 508.00 | |||
180 Liabilities Total | 16 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 543.00 | 28 543.00 | ||
218 Production of services sold - France | 30 320.00 | 30 320.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 867.00 | 58 867.00 | ||
234 Purchases of goods (including customs duties) | 7 457.00 | 7 457.00 | ||
236 Inventory change (goods) | -499.00 | -499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 660.00 | 15 660.00 | ||
240 Inventory changes (raw materials and supplies) | -2 083.00 | -2 083.00 | ||
242 Other external expenses | 14 663.00 | 14 663.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 7 847.00 | 7 847.00 | ||
252 Social security contributions | 3 191.00 | 3 191.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 47 969.00 | 47 969.00 | ||
270 Operating profit | 10 898.00 | 10 898.00 | ||
290 Exceptional income | 1 481.00 | 1 481.00 | ||
294 Financial expenses | 1 902.00 | 1 902.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 9 314.00 | 9 314.00 | ||
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