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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ESPACE VAUBAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2017-09-30 | Complete |
| Name | ESPACE VAUBAN CONSEIL |
| Siren | 452063399 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 15878 |
| Management number | 2004B00344 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 87 321.00 | 87 321.00 | 87 321.00 | |
CF Cash and cash equivalents | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 89 156.00 | 89 156.00 | 89 156.00 | |
CO Grand total (0 to V) | 89 156.00 | 89 156.00 | 89 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 54 224.00 | 56 618.00 | 54 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 932.00 | -2 393.00 | 1 932.00 | |
DL TOTAL (I) | 89 156.00 | 87 224.00 | 89 156.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
EE Grand total (I to V) | 89 156.00 | 97 224.00 | 89 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 073.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 074.00 | |||
GG - OPERATING RESULT (I - II) | 7 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 994.00 | 5 994.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 994.00 | -5 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 068.00 | 2 394.00 | 8 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 932.00 | -2 394.00 | 1 932.00 | |
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