Grow your business safely with ESPACE BLANC
All the information you need about ESPACE BLANC to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE BLANC >
BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : ESPACE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BLANC |
| Siren | 385343058 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1488 |
| Management number | 1993B03270 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 130 152.00 | 108 887.00 | 21 265.00 | 130 152.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 146 079.00 | 108 887.00 | 37 191.00 | 146 079.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 25 902.00 | 25 902.00 | 25 902.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 26 486.00 | 26 486.00 | 26 486.00 | |
110 Total Assets | 172 565.00 | 108 887.00 | 63 677.00 | 172 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -40 651.00 | |||
136 Profit for the Year | 8 957.00 | |||
140 Regulated Provisions | 6 531.00 | |||
142 Total Equity - Total I | -16 779.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 052.00 | |||
172 Other debts | 79 601.00 | |||
176 Total debts | 80 456.00 | |||
180 Liabilities Total | 63 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 500.00 | 41 583.00 | 39 500.00 | |
232 Total operating income excluding VAT | 39 500.00 | 41 583.00 | 39 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 927.00 | 1 145.00 | 927.00 | |
242 Other external expenses | 22 243.00 | 22 485.00 | 22 243.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 686.00 | 973.00 | 686.00 | |
254 Depreciation and amortization | 8 208.00 | 10 535.00 | 8 208.00 | |
264 Total operating expenses | 32 064.00 | 35 139.00 | 32 064.00 | |
270 Operating profit | 7 436.00 | 6 444.00 | 7 436.00 | |
290 Exceptional income | 1 521.00 | 1 400.00 | 1 521.00 | |
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | 8 957.00 | 7 833.00 | 8 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -12 237.00 | -12 237.00 | ||
490 Total Fixed Assets (Gross Value) | 158 316.00 | 158 316.00 | ||
492 Total Fixed Assets (Increases) | -12 237.00 | -12 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 900.00 | 7 900.00 | ||
378 Amount of deductible VAT on goods and services | 2 251.00 | 2 251.00 | ||
all companies in France
Complete and comprehensive database.
