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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SPACE CODESIGN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | SPACE CODESIGN EUROPE |
| Siren | 831185624 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95286 |
| Management number | 2017B18028 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 111.00 | 111.00 | 111.00 | |
BJ TOTAL (I) | 111.00 | 111.00 | 111.00 | |
BX Customers and related accounts | 17 695.00 | 17 695.00 | 17 695.00 | |
BZ Other receivables | 179 594.00 | 179 594.00 | 179 594.00 | |
CF Cash and cash equivalents | 7 622.00 | 7 622.00 | 7 622.00 | |
CJ TOTAL (II) | 204 922.00 | 204 922.00 | 204 922.00 | |
CO Grand total (0 to V) | 205 033.00 | 205 033.00 | 205 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 546.00 | -88 546.00 | ||
DL TOTAL (I) | -83 546.00 | -83 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 349.00 | 27 349.00 | ||
DX Trade payables and related accounts | 236 480.00 | 236 480.00 | ||
DY Tax and social security liabilities | 24 765.00 | 24 765.00 | ||
EC TOTAL (IV) | 288 579.00 | 288 579.00 | ||
EE Grand total (I to V) | 205 033.00 | 205 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 756.00 | 105 756.00 | 105 756.00 | |
FJ Net sales | 105 756.00 | 105 755.00 | 105 756.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 758.00 | |||
FW Other purchases and external expenses | 252 461.00 | |||
FX Taxes, duties, and similar payments | 775.00 | |||
FY Salaries and Wages | 57 324.00 | |||
FZ Social Security Contributions | 20 472.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 331 045.00 | |||
GG - OPERATING RESULT (I - II) | -225 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -225 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -136 740.00 | -136 740.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 758.00 | 105 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 305.00 | 194 305.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88 546.00 | -88 546.00 | ||
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