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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ESPACE RURAL INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE RURAL INSERTION |
| Siren | 400032645 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 991 |
| Management number | 1995B00055 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529 396.00 | 160 299.00 | 369 097.00 | 529 396.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 531 012.00 | 160 299.00 | 370 713.00 | 531 012.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
110 Total Assets | 534 945.00 | 160 299.00 | 374 646.00 | 534 945.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 163 494.00 | |||
134 Retained Earnings | -5 611.00 | |||
136 Profit for the Year | -8 117.00 | |||
142 Total Equity - Total I | 154 797.00 | |||
156 Loans and similar debts | 166 737.00 | |||
166 Suppliers and related accounts | 5 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 964.00 | |||
172 Other debts | 47 906.00 | |||
176 Total debts | 218 849.00 | |||
180 Liabilities Total | 374 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 004.00 | |||
195 Of which payables due in more than one year | 136 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 126.00 | 38 126.00 | ||
232 Total operating income excluding VAT | 38 126.00 | 38 126.00 | ||
242 Other external expenses | 18 172.00 | 18 172.00 | ||
244 Taxes, duties and similar payments | 4 763.00 | 4 763.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
254 Depreciation and amortization | 18 271.00 | 18 271.00 | ||
264 Total operating expenses | 41 867.00 | 41 867.00 | ||
270 Operating profit | -3 741.00 | -3 741.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 7 076.00 | 7 076.00 | ||
310 Profit or loss | -8 117.00 | -8 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 004.00 | 6 004.00 | ||
490 Total Fixed Assets (Gross Value) | 639 655.00 | 639 655.00 | ||
492 Total Fixed Assets (Increases) | 6 004.00 | 6 004.00 | ||
494 Total Fixed Assets (Decreases) | 114 647.00 | 114 647.00 | ||
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