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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ESPACE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE ENTREPRISE |
| Siren | 501850069 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026053 |
| Management number | 2008B00156 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 008.00 | 40 617.00 | 32 391.00 | 73 008.00 |
044 Total Fixed Assets | 73 008.00 | 40 617.00 | 32 391.00 | 73 008.00 |
068 Receivables – Trade and related accounts | 39 614.00 | 39 614.00 | 39 614.00 | |
072 Receivables – Other | 10 835.00 | 10 835.00 | 10 835.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 51 621.00 | 51 621.00 | 51 621.00 | |
110 Total Assets | 124 630.00 | 40 617.00 | 84 013.00 | 124 630.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 8 651.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 17 322.00 | |||
156 Loans and similar debts | 6 300.00 | |||
166 Suppliers and related accounts | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 066.00 | |||
172 Other debts | 55 076.00 | |||
176 Total debts | 66 691.00 | |||
180 Liabilities Total | 84 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 770.00 | 770.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 382.00 | 9 382.00 | ||
490 Total Fixed Assets (Gross Value) | 62 856.00 | 62 856.00 | ||
492 Total Fixed Assets (Increases) | 10 152.00 | 10 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 812.00 | 7 812.00 | ||
378 Amount of deductible VAT on goods and services | 9 734.00 | 9 734.00 | ||
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