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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ESPACE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ESPACE 3 |
| Siren | 342584166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95825 |
| Management number | 1987B11416 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 479.00 | 6 479.00 | 6 479.00 | |
028 Tangible Assets | 24 637.00 | 24 637.00 | 24 637.00 | |
044 Total Fixed Assets | 31 116.00 | 24 637.00 | 6 479.00 | 31 116.00 |
068 Receivables – Trade and related accounts | 152 804.00 | 152 804.00 | 152 804.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 156 732.00 | 156 732.00 | 156 732.00 | |
110 Total Assets | 187 849.00 | 24 637.00 | 163 211.00 | 187 849.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 702.00 | |||
134 Retained Earnings | 23 752.00 | |||
136 Profit for the Year | 5 565.00 | |||
142 Total Equity - Total I | 126 405.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 650.00 | |||
172 Other debts | 26 686.00 | |||
176 Total debts | 36 806.00 | |||
180 Liabilities Total | 163 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111.00 | 111.00 | ||
215 Production of goods sold - Export | 114.00 | 114.00 | ||
217 Production of services sold - Export | 115.00 | 115.00 | ||
218 Production of services sold - France | 15 638.00 | 15 638.00 | ||
232 Total operating income excluding VAT | 15 639.00 | 15 639.00 | ||
242 Other external expenses | 8 643.00 | 8 643.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
264 Total operating expenses | 9 091.00 | 9 091.00 | ||
270 Operating profit | 6 547.00 | 6 547.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 5 565.00 | 5 565.00 | ||
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