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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF ESPACE VILLEPECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF ESPACE VILLEPECLE |
| Siren | 348043969 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45636 |
| Management number | 1988B03593 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 818.00 | 818.00 | 818.00 | |
CF Cash and cash equivalents | 134 976.00 | 134 976.00 | 134 976.00 | |
CJ TOTAL (II) | 135 795.00 | 135 795.00 | 135 795.00 | |
CO Grand total (0 to V) | 135 795.00 | 135 795.00 | 135 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 890.00 | 9 132.00 | -2 890.00 | |
DL TOTAL (I) | -1 365.00 | 10 656.00 | -1 365.00 | |
EA Other liabilities | 137 161.00 | 328 029.00 | 137 161.00 | |
EC TOTAL (IV) | 137 161.00 | 328 029.00 | 137 161.00 | |
EE Grand total (I to V) | 135 795.00 | 338 685.00 | 135 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 2 556.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 656.00 | |||
GG - OPERATING RESULT (I - II) | -2 656.00 | |||
GQ Financial allocations to depreciation and provisions | 333.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | -333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 890.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 890.00 | 10 000.00 | 2 890.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 890.00 | 10 000.00 | 2 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 890.00 | 9 132.00 | -2 890.00 | |
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