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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ESPACE VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | ESPACE VINCI |
| Siren | 389985953 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 2288 |
| Management number | 1993B00109 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 POILLY-LEZ-GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 245.00 | 39 245.00 | 39 245.00 | |
AP Buildings | 396 039.00 | 356 786.00 | 39 253.00 | 396 039.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 435 309.00 | 356 786.00 | 78 523.00 | 435 309.00 |
BX Customers and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
BZ Other receivables | 3 762.00 | 3 762.00 | 3 762.00 | |
CD Marketable securities | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 174 975.00 | 174 975.00 | 174 975.00 | |
CH Prepaid expenses | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 183 747.00 | 183 747.00 | 183 747.00 | |
CO Grand total (0 to V) | 619 056.00 | 356 786.00 | 262 270.00 | 619 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 601.00 | 9 601.00 | 9 601.00 | |
DB Share, merger, contribution premiums, etc. | 121 196.00 | 121 196.00 | 121 196.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 112 973.00 | 113 969.00 | 112 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 651.00 | -997.00 | 4 651.00 | |
DL TOTAL (I) | 249 381.00 | 244 730.00 | 249 381.00 | |
DX Trade payables and related accounts | 2 544.00 | 2 295.00 | 2 544.00 | |
DY Tax and social security liabilities | 10 345.00 | 8 450.00 | 10 345.00 | |
EC TOTAL (IV) | 12 889.00 | 10 745.00 | 12 889.00 | |
EE Grand total (I to V) | 262 270.00 | 255 475.00 | 262 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 444.00 | 22 444.00 | 22 444.00 | |
FJ Net sales | 22 444.00 | 22 444.00 | 22 444.00 | |
FQ Other income | ||||
FR Total operating income (I) | 22 444.00 | |||
FW Other purchases and external expenses | 10 285.00 | |||
FX Taxes, duties, and similar payments | 9 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 094.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 151.00 | |||
GG - OPERATING RESULT (I - II) | -3 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 000.00 | 9 000.00 | ||
HD Total exceptional income (VII) | 9 000.00 | 9 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 000.00 | 9 000.00 | ||
HK Income tax | 643.00 | 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 444.00 | 23 463.00 | 31 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 794.00 | 24 459.00 | 26 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 651.00 | -997.00 | 4 651.00 | |
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