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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SAS ESPACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | SAS ESPACE SERVICES |
| Siren | 828277558 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007860 |
| Management number | 2017B00352 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 18 056.00 | 18 056.00 | 18 056.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 18 180.00 | 18 180.00 | 18 180.00 | |
096 Total Current Assets + Prepaid Expenses | 37 728.00 | 37 728.00 | 37 728.00 | |
110 Total Assets | 37 728.00 | 37 728.00 | 37 728.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 23 992.00 | |||
142 Total Equity - Total I | 25 642.00 | |||
156 Loans and similar debts | 1 062.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 650.00 | |||
172 Other debts | 11 004.00 | |||
176 Total debts | 12 086.00 | |||
180 Liabilities Total | 37 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 486.00 | 56 380.00 | 46 486.00 | |
226 Operating subsidies received | 1 033.00 | 1 033.00 | ||
232 Total operating income excluding VAT | 47 519.00 | 56 380.00 | 47 519.00 | |
242 Other external expenses | 6 910.00 | 6 514.00 | 6 910.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 474.00 | 333.00 | 474.00 | |
250 Staff compensation | 12 360.00 | 16 664.00 | 12 360.00 | |
252 Social security contributions | 3 498.00 | 1 469.00 | 3 498.00 | |
264 Total operating expenses | 23 243.00 | 24 980.00 | 23 243.00 | |
270 Operating profit | 24 277.00 | 31 400.00 | 24 277.00 | |
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 242.00 | 174.00 | 242.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 23 992.00 | 31 226.00 | 23 992.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 843.00 | 8 843.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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