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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ESPACE DOUBLE DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ESPACE DOUBLE DETENTE |
| Siren | 798275632 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19169 |
| Management number | 2013B04050 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
110 Total Assets | 6 134.00 | 6 134.00 | 6 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 341.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 1 362.00 | |||
166 Suppliers and related accounts | 4 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 504.00 | |||
176 Total debts | 4 772.00 | |||
180 Liabilities Total | 6 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 134.00 | 33 134.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 135.00 | 33 135.00 | ||
242 Other external expenses | 31 191.00 | 31 191.00 | ||
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 32 830.00 | 32 830.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
316 Non-deductible compensation and personal benefits | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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