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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : L'ESPACE DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | L'ESPACE DES ENFANTS |
| Siren | 491045076 |
| Closing | 2018-07-31 |
| Registry code | 6002 |
| Registration number | 2213 |
| Management number | 2006B00220 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
110 Total Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -226 652.00 | |||
136 Profit for the Year | -56 105.00 | |||
142 Total Equity - Total I | -272 757.00 | |||
172 Other debts | 275 171.00 | |||
176 Total debts | 275 171.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 027.00 | 1 027.00 | ||
214 Production of goods sold - France | 18 345.00 | 18 345.00 | ||
215 Production of goods sold - Export | 10 516.00 | 10 516.00 | ||
218 Production of services sold - France | 631.00 | 631.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 21 686.00 | 21 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 759.00 | 1 759.00 | ||
240 Inventory changes (raw materials and supplies) | 502.00 | 502.00 | ||
242 Other external expenses | 16 983.00 | 16 983.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 15 567.00 | 15 567.00 | ||
252 Social security contributions | 3 947.00 | 3 947.00 | ||
254 Depreciation and amortization | 6 192.00 | 6 192.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 45 892.00 | 45 892.00 | ||
270 Operating profit | -24 206.00 | -24 206.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 32 239.00 | 32 239.00 | ||
310 Profit or loss | -56 105.00 | -56 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 815.00 | 815.00 | ||
490 Total Fixed Assets (Gross Value) | 107 111.00 | 107 111.00 | ||
494 Total Fixed Assets (Decreases) | 107 111.00 | 107 111.00 | ||
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