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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2019-05-31 |
| Registry code | 6903 |
| Registration number | B2019/005889 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 145.00 | 2 145.00 | 2 145.00 | |
028 Tangible Assets | 8 410.00 | 6 200.00 | 2 210.00 | 8 410.00 |
044 Total Fixed Assets | 10 555.00 | 8 345.00 | 2 210.00 | 10 555.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 572.00 | 9 572.00 | 9 572.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 19 082.00 | 19 082.00 | 19 082.00 | |
110 Total Assets | 29 637.00 | 8 345.00 | 21 292.00 | 29 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 370.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | 6 243.00 | |||
142 Total Equity - Total I | 13 142.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 8 150.00 | |||
180 Liabilities Total | 21 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 780.00 | 4 780.00 | ||
218 Production of services sold - France | 59 705.00 | 48 405.00 | 59 705.00 | |
230 Other income | 1 122.00 | 1 122.00 | ||
232 Total operating income excluding VAT | 60 827.00 | 48 405.00 | 60 827.00 | |
242 Other external expenses | 15 448.00 | 15 441.00 | 15 448.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 542.00 | 556.00 | |
250 Staff compensation | 25 031.00 | 22 388.00 | 25 031.00 | |
252 Social security contributions | 13 007.00 | 11 910.00 | 13 007.00 | |
254 Depreciation and amortization | 542.00 | 672.00 | 542.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 584.00 | 50 952.00 | 54 584.00 | |
270 Operating profit | 6 243.00 | -2 547.00 | 6 243.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 6 243.00 | -2 582.00 | 6 243.00 | |
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