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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ESPOIR 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Complete |
| Name | ESPOIR 65 |
| Siren | 519698013 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006698 |
| Management number | 2018B01009 |
| Activity code | 5610A |
| 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 | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 050.00 | 23 050.00 | 23 050.00 | |
044 Total Fixed Assets | 23 050.00 | 23 050.00 | 23 050.00 | |
072 Receivables – Other | 49 158.00 | 49 158.00 | 49 158.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 49 833.00 | 49 833.00 | 49 833.00 | |
110 Total Assets | 72 883.00 | 72 883.00 | 72 883.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 748.00 | |||
136 Profit for the Year | -11 091.00 | |||
142 Total Equity - Total I | 46 157.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 208.00 | |||
172 Other debts | 25 761.00 | |||
176 Total debts | 26 726.00 | |||
180 Liabilities Total | 72 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 302.00 | 302.00 | ||
242 Other external expenses | 10 118.00 | 14 046.00 | 10 118.00 | |
244 Taxes, duties and similar payments | 3 817.00 | |||
24B (including equipment leasing) | 4 263.00 | 4 263.00 | ||
252 Social security contributions | 8 202.00 | 7 299.00 | 8 202.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 319.00 | 25 164.00 | 18 319.00 | |
270 Operating profit | -18 017.00 | -25 164.00 | -18 017.00 | |
280 Financial income | 2 747.00 | 1 785.00 | 2 747.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 321.00 | 900.00 | 321.00 | |
310 Profit or loss | -11 091.00 | -24 279.00 | -11 091.00 | |
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