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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ESPACE METAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ESPACE METAL SERVICES |
| Siren | 385041470 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011541 |
| Management number | 1992B00445 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 SAINT-BAUDILLE-ET-PIPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 775.00 | 21 369.00 | 31 406.00 | 52 775.00 |
044 Total Fixed Assets | 52 775.00 | 21 369.00 | 31 406.00 | 52 775.00 |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 243.00 | 243.00 | 243.00 | |
110 Total Assets | 53 018.00 | 21 369.00 | 31 649.00 | 53 018.00 |
120 Share or Individual Capital | 7 623.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | -8 038.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 407.00 | |||
172 Other debts | 31 407.00 | |||
176 Total debts | 31 407.00 | |||
180 Liabilities Total | 31 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 721.00 | 5 721.00 | ||
218 Production of services sold - France | 5 721.00 | 5 721.00 | ||
232 Total operating income excluding VAT | 5 721.00 | 5 721.00 | ||
242 Other external expenses | 5 621.00 | 5 621.00 | ||
264 Total operating expenses | 5 621.00 | 5 621.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 084.00 | 64 084.00 | ||
494 Total Fixed Assets (Decreases) | 11 310.00 | 11 310.00 | ||
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