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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ESPACE DE TRANSFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | ESPACE DE TRANSFORMATION |
| Siren | 828701193 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1920 |
| Management number | 2017B00090 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52500 PRESSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 731.00 | 255.00 | 477.00 | 731.00 |
044 Total Fixed Assets | 731.00 | 255.00 | 477.00 | 731.00 |
068 Receivables – Trade and related accounts | 3 307.00 | 3 307.00 | 3 307.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 11 276.00 | 11 276.00 | 11 276.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 832.00 | 14 832.00 | 14 832.00 | |
110 Total Assets | 15 563.00 | 255.00 | 15 309.00 | 15 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 246.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | -13 224.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 27 496.00 | |||
176 Total debts | 28 533.00 | |||
180 Liabilities Total | 15 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 228.00 | 43 874.00 | 38 228.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 38 228.00 | 43 877.00 | 38 228.00 | |
242 Other external expenses | 26 830.00 | 39 914.00 | 26 830.00 | |
244 Taxes, duties and similar payments | 2 001.00 | 2 684.00 | 2 001.00 | |
250 Staff compensation | 8 766.00 | 14 700.00 | 8 766.00 | |
252 Social security contributions | 418.00 | 2 689.00 | 418.00 | |
254 Depreciation and amortization | 244.00 | 11.00 | 244.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 38 268.00 | 59 999.00 | 38 268.00 | |
270 Operating profit | -40.00 | -16 122.00 | -40.00 | |
290 Exceptional income | 61.00 | 61.00 | ||
306 Income tax's | -876.00 | |||
310 Profit or loss | 22.00 | -15 246.00 | 22.00 | |
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