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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ESPACES ET SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACES ET SIGNES |
| Siren | 504429044 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48058 |
| Management number | 2008B12508 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 2 776.00 | 2 128.00 | 647.00 | 2 776.00 |
044 Total Fixed Assets | 4 288.00 | 3 640.00 | 647.00 | 4 288.00 |
060 Merchandise inventory | 50 497.00 | 3 180.00 | 47 318.00 | 50 497.00 |
068 Receivables – Trade and related accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 14 271.00 | 14 271.00 | 14 271.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 66 693.00 | 3 180.00 | 63 514.00 | 66 693.00 |
110 Total Assets | 70 981.00 | 6 820.00 | 64 161.00 | 70 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 890.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 5 056.00 | |||
166 Suppliers and related accounts | 4 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 091.00 | |||
172 Other debts | 54 148.00 | |||
176 Total debts | 59 105.00 | |||
180 Liabilities Total | 64 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 302.00 | 44 632.00 | 56 302.00 | |
218 Production of services sold - France | 1 824.00 | 1 125.00 | 1 824.00 | |
226 Operating subsidies received | 1 383.00 | 1 328.00 | 1 383.00 | |
230 Other income | 461.00 | 3 243.00 | 461.00 | |
232 Total operating income excluding VAT | 59 970.00 | 50 328.00 | 59 970.00 | |
236 Inventory change (goods) | -10 562.00 | -18 087.00 | -10 562.00 | |
242 Other external expenses | 48 844.00 | 37 124.00 | 48 844.00 | |
244 Taxes, duties and similar payments | 104.00 | 146.00 | 104.00 | |
250 Staff compensation | 13 475.00 | 16 156.00 | 13 475.00 | |
252 Social security contributions | 2 583.00 | 1 430.00 | 2 583.00 | |
254 Depreciation and amortization | 404.00 | 396.00 | 404.00 | |
256 Provisions | 3 180.00 | 3 180.00 | ||
262 Other expenses | 978.00 | 2 780.00 | 978.00 | |
264 Total operating expenses | 59 006.00 | 39 944.00 | 59 006.00 | |
270 Operating profit | 965.00 | 10 384.00 | 965.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 946.00 | 10 384.00 | 946.00 | |
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