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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ESPACE RURAL INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE RURAL INSERTION |
| Siren | 400032645 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7669 |
| Management number | 1995B00055 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 039.00 | 256 675.00 | 381 364.00 | 638 039.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 639 655.00 | 256 675.00 | 382 980.00 | 639 655.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 643 588.00 | 256 675.00 | 386 913.00 | 643 588.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 163 495.00 | |||
134 Retained Earnings | -26 163.00 | |||
136 Profit for the Year | 20 552.00 | |||
142 Total Equity - Total I | 162 914.00 | |||
156 Loans and similar debts | 190 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 464.00 | |||
172 Other debts | 33 322.00 | |||
176 Total debts | 223 999.00 | |||
180 Liabilities Total | 386 913.00 | |||
195 Of which payables due in more than one year | 154 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 995.00 | 47 995.00 | ||
232 Total operating income excluding VAT | 47 995.00 | 47 995.00 | ||
242 Other external expenses | 12 659.00 | 12 659.00 | ||
244 Taxes, duties and similar payments | 4 926.00 | 4 926.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
254 Depreciation and amortization | 35 257.00 | 35 257.00 | ||
264 Total operating expenses | 53 490.00 | 53 490.00 | ||
270 Operating profit | -5 495.00 | -5 495.00 | ||
290 Exceptional income | 34 422.00 | 34 422.00 | ||
294 Financial expenses | 8 375.00 | 8 375.00 | ||
310 Profit or loss | 20 552.00 | 20 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 447.00 | 7 447.00 | ||
490 Total Fixed Assets (Gross Value) | 856 065.00 | 856 065.00 | ||
492 Total Fixed Assets (Increases) | 7 447.00 | 7 447.00 | ||
494 Total Fixed Assets (Decreases) | 223 857.00 | 223 857.00 | ||
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