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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2020-05-31 |
| Registry code | 6903 |
| Registration number | B2021/001373 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 145.00 | 2 145.00 | 2 145.00 | |
028 Tangible Assets | 13 051.00 | 5 346.00 | 7 705.00 | 13 051.00 |
044 Total Fixed Assets | 15 196.00 | 7 491.00 | 7 705.00 | 15 196.00 |
068 Receivables – Trade and related accounts | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 381.00 | 9 381.00 | 9 381.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 21 928.00 | 21 928.00 | 21 928.00 | |
110 Total Assets | 37 124.00 | 7 491.00 | 29 633.00 | 37 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 613.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 13 982.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 14 374.00 | |||
176 Total debts | 15 651.00 | |||
180 Liabilities Total | 29 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 347.00 | 59 705.00 | 85 347.00 | |
230 Other income | 84.00 | 1 122.00 | 84.00 | |
232 Total operating income excluding VAT | 85 430.00 | 60 827.00 | 85 430.00 | |
242 Other external expenses | 25 332.00 | 15 448.00 | 25 332.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 755.00 | 556.00 | 755.00 | |
250 Staff compensation | 42 544.00 | 25 031.00 | 42 544.00 | |
252 Social security contributions | 13 712.00 | 13 007.00 | 13 712.00 | |
254 Depreciation and amortization | 2 115.00 | 542.00 | 2 115.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 84 458.00 | 54 584.00 | 84 458.00 | |
270 Operating profit | 972.00 | 6 243.00 | 972.00 | |
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 840.00 | 6 243.00 | 840.00 | |
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