Grow your business safely with SPACE PHONE
All the information you need about SPACE PHONE to develop and secure your business in France
S
HOME >
CORPORATES
>
SPACE PHONE >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SPACE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SPACE PHONE |
| Siren | 798964094 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033211 |
| Management number | 2013B06317 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
110 Total Assets | 5 253.00 | 5 253.00 | 5 253.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 772.00 | |||
134 Retained Earnings | 1 172.00 | |||
136 Profit for the Year | -806.00 | |||
142 Total Equity - Total I | 4 138.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 5 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | |||
218 Production of services sold - France | 5 616.00 | 3 000.00 | 5 616.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 619.00 | 6 000.00 | 6 619.00 | |
234 Purchases of goods (including customs duties) | 2 182.00 | 2 211.00 | 2 182.00 | |
242 Other external expenses | 3 898.00 | 907.00 | 3 898.00 | |
244 Taxes, duties and similar payments | 338.00 | 1 179.00 | 338.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 6 433.00 | 4 298.00 | 6 433.00 | |
270 Operating profit | -814.00 | 1 701.00 | -814.00 | |
280 Financial income | 16.00 | 5.00 | 16.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 207.00 | |||
310 Profit or loss | -806.00 | 1 500.00 | -806.00 | |
all companies in France
Complete and comprehensive database.
