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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ESPACE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | ESPACE CREDIT |
| Siren | 379574544 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3247 |
| Management number | 1990B00468 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
040 Financial Assets | 198 539.00 | 198 539.00 | 198 539.00 | |
044 Total Fixed Assets | 200 428.00 | 1 889.00 | 198 539.00 | 200 428.00 |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
110 Total Assets | 207 596.00 | 1 889.00 | 205 707.00 | 207 596.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 92 151.00 | |||
136 Profit for the Year | 77 450.00 | |||
142 Total Equity - Total I | 177 986.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 072.00 | |||
172 Other debts | 25 066.00 | |||
176 Total debts | 27 721.00 | |||
180 Liabilities Total | 205 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 147.00 | 9 147.00 | 9 147.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 9 147.00 | 9 150.00 | 9 147.00 | |
242 Other external expenses | 6 150.00 | 6 268.00 | 6 150.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 154.00 | 153.00 | |
264 Total operating expenses | 6 303.00 | 6 422.00 | 6 303.00 | |
270 Operating profit | 2 844.00 | 2 728.00 | 2 844.00 | |
280 Financial income | 75 600.00 | 75 600.00 | 75 600.00 | |
306 Income tax's | 994.00 | 976.00 | 994.00 | |
310 Profit or loss | 77 450.00 | 77 352.00 | 77 450.00 | |
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