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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SAS ESPACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | SAS ESPACE SERVICES |
| Siren | 828277558 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001589 |
| Management number | 2017B00352 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 145.00 | 9 145.00 | 9 145.00 | |
072 Receivables – Other | ||||
084 Cash | 22 122.00 | 22 122.00 | 22 122.00 | |
096 Total Current Assets + Prepaid Expenses | 31 267.00 | 31 267.00 | 31 267.00 | |
110 Total Assets | 31 267.00 | 31 267.00 | 31 267.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 20 802.00 | |||
142 Total Equity - Total I | 22 452.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 326.00 | |||
172 Other debts | 8 756.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 31 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 331.00 | 46 486.00 | 36 331.00 | |
226 Operating subsidies received | 1 033.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 334.00 | 47 519.00 | 36 334.00 | |
242 Other external expenses | 7 094.00 | 6 910.00 | 7 094.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 467.00 | 474.00 | 467.00 | |
250 Staff compensation | 6 889.00 | 12 360.00 | 6 889.00 | |
252 Social security contributions | 910.00 | 3 498.00 | 910.00 | |
264 Total operating expenses | 15 360.00 | 23 243.00 | 15 360.00 | |
270 Operating profit | 20 974.00 | 24 277.00 | 20 974.00 | |
280 Financial income | 44.00 | 53.00 | 44.00 | |
294 Financial expenses | 216.00 | 242.00 | 216.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 20 802.00 | 23 992.00 | 20 802.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 720.00 | 7 720.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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