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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ESPACE MORAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ESPACE MORAND |
| Siren | 482290749 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031012 |
| Management number | 2005B02223 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 19 640.00 | 17 014.00 | 2 627.00 | 19 640.00 |
040 Financial Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
044 Total Fixed Assets | 22 817.00 | 17 014.00 | 5 804.00 | 22 817.00 |
068 Receivables – Trade and related accounts | 11 082.00 | 11 082.00 | 11 082.00 | |
072 Receivables – Other | 34 522.00 | 34 522.00 | 34 522.00 | |
084 Cash | 92 303.00 | 92 303.00 | 92 303.00 | |
096 Total Current Assets + Prepaid Expenses | 137 906.00 | 137 906.00 | 137 906.00 | |
110 Total Assets | 160 723.00 | 17 014.00 | 143 710.00 | 160 723.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 114 045.00 | |||
134 Retained Earnings | 1 594.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | 124 754.00 | |||
156 Loans and similar debts | 6 173.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 11 745.00 | |||
176 Total debts | 18 955.00 | |||
180 Liabilities Total | 143 710.00 | |||
199 Of which current accounts of debit partners | 24 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 025.00 | 65 025.00 | ||
232 Total operating income excluding VAT | 65 025.00 | 65 025.00 | ||
234 Purchases of goods (including customs duties) | 474.00 | 474.00 | ||
242 Other external expenses | 52 680.00 | 52 680.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
24B (including equipment leasing) | 3 987.00 | 3 987.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
264 Total operating expenses | 55 937.00 | 55 937.00 | ||
270 Operating profit | 9 088.00 | 9 088.00 | ||
290 Exceptional income | 238.00 | 238.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 6 916.00 | 6 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 817.00 | 22 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 005.00 | 13 005.00 | ||
378 Amount of deductible VAT on goods and services | 3 117.00 | 3 117.00 | ||
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