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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : L'ESPACE IMMOBILIER TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | L'ESPACE IMMOBILIER TRANSACTION |
| Siren | 523673242 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012767 |
| Management number | 2010B03594 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 35 966.00 | 32 525.00 | 3 441.00 | 35 966.00 |
040 Financial Assets | 8 044.00 | 8 044.00 | 8 044.00 | |
044 Total Fixed Assets | 54 010.00 | 32 525.00 | 21 485.00 | 54 010.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 39 131.00 | 39 131.00 | 39 131.00 | |
096 Total Current Assets + Prepaid Expenses | 39 226.00 | 39 226.00 | 39 226.00 | |
110 Total Assets | 93 236.00 | 32 525.00 | 60 711.00 | 93 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -37 812.00 | |||
136 Profit for the Year | 42 184.00 | |||
142 Total Equity - Total I | 12 622.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 8 149.00 | |||
176 Total debts | 48 089.00 | |||
180 Liabilities Total | 60 711.00 | |||
195 Of which payables due in more than one year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 814.00 | 268 814.00 | ||
230 Other income | 5 930.00 | 5 930.00 | ||
232 Total operating income excluding VAT | 274 744.00 | 274 744.00 | ||
242 Other external expenses | 134 227.00 | 134 227.00 | ||
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 92 989.00 | 92 989.00 | ||
252 Social security contributions | 38 933.00 | 38 933.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 271 560.00 | 271 560.00 | ||
270 Operating profit | 3 184.00 | 3 184.00 | ||
290 Exceptional income | 39 000.00 | 39 000.00 | ||
310 Profit or loss | 42 184.00 | 42 184.00 | ||
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