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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ESPACE LE PAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2021-01-27 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2019-01-03 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-03-15 | Public | 2016-07-31 | Simplified |
| Name | ESPACE LE PAVE |
| Siren | 812810224 |
| Closing | 2020-07-31 |
| Registry code | 1801 |
| Registration number | 221 |
| Management number | 2015B00317 |
| Activity code | 6820B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 968.00 | 898.00 | 70.00 | 968.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 983.00 | 898.00 | 85.00 | 983.00 |
064 Advances and down payments on orders | 2 127.00 | 2 127.00 | 2 127.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 9 385.00 | 9 385.00 | 9 385.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 13 669.00 | 13 669.00 | 13 669.00 | |
110 Total Assets | 14 653.00 | 898.00 | 13 754.00 | 14 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 522.00 | |||
136 Profit for the Year | 5 728.00 | |||
142 Total Equity - Total I | -8 794.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 10 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 10 915.00 | |||
176 Total debts | 22 548.00 | |||
180 Liabilities Total | 13 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 967.00 | 21 846.00 | 11 967.00 | |
226 Operating subsidies received | 5 785.00 | 5 785.00 | ||
230 Other income | 1 853.00 | 1 600.00 | 1 853.00 | |
232 Total operating income excluding VAT | 19 605.00 | 23 447.00 | 19 605.00 | |
242 Other external expenses | 13 487.00 | 24 645.00 | 13 487.00 | |
243 (including business tax) | -951.00 | -951.00 | ||
244 Taxes, duties and similar payments | 196.00 | 200.00 | 196.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
264 Total operating expenses | 13 876.00 | 25 038.00 | 13 876.00 | |
270 Operating profit | 5 728.00 | -1 592.00 | 5 728.00 | |
310 Profit or loss | 5 728.00 | -1 591.00 | 5 728.00 | |
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