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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ESPACE COORDINATION ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ESPACE COORDINATION ASSOCIES |
| Siren | 528876576 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13726 |
| Management number | 2010B03604 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 758.00 | 403 758.00 | 403 758.00 | |
044 Total Fixed Assets | 403 758.00 | 403 758.00 | 403 758.00 | |
072 Receivables – Other | 11 269.00 | 11 269.00 | 11 269.00 | |
084 Cash | 21 575.00 | 21 575.00 | 21 575.00 | |
096 Total Current Assets + Prepaid Expenses | 32 844.00 | 32 844.00 | 32 844.00 | |
110 Total Assets | 436 602.00 | 436 602.00 | 436 602.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 95 293.00 | |||
136 Profit for the Year | -5 403.00 | |||
142 Total Equity - Total I | 155 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 83 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 788.00 | |||
172 Other debts | 197 174.00 | |||
176 Total debts | 280 712.00 | |||
180 Liabilities Total | 436 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 454.00 | |||
232 Total operating income excluding VAT | 1 454.00 | |||
242 Other external expenses | 1 643.00 | 4 930.00 | 1 643.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 9 315.00 | |||
252 Social security contributions | 4 375.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 420.00 | 18 621.00 | 2 420.00 | |
270 Operating profit | -2 420.00 | -17 167.00 | -2 420.00 | |
294 Financial expenses | 2 984.00 | 3 073.00 | 2 984.00 | |
310 Profit or loss | -5 403.00 | -20 240.00 | -5 403.00 | |
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