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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SPACE CODESIGN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | SPACE CODESIGN EUROPE |
| Siren | 831185624 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84407 |
| Management number | 2017B18028 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 111.00 | 111.00 | 111.00 | |
BJ TOTAL (I) | 111.00 | 111.00 | 111.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 34 141.00 | 34 141.00 | 34 141.00 | |
CF Cash and cash equivalents | 6 441.00 | 6 441.00 | 6 441.00 | |
CJ TOTAL (II) | 40 582.00 | 40 582.00 | 40 582.00 | |
CO Grand total (0 to V) | 40 693.00 | 40 693.00 | 40 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -174 099.00 | -88 546.00 | -174 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 579.00 | -85 553.00 | -32 579.00 | |
DL TOTAL (I) | -201 679.00 | -169 099.00 | -201 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 616.00 | 66 229.00 | 163 616.00 | |
DX Trade payables and related accounts | 78 455.00 | 285 902.00 | 78 455.00 | |
DY Tax and social security liabilities | 301.00 | 12 857.00 | 301.00 | |
EC TOTAL (IV) | 242 373.00 | 364 989.00 | 242 373.00 | |
EE Grand total (I to V) | 40 693.00 | 195 889.00 | 40 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 402.00 | 25 402.00 | 25 402.00 | |
FJ Net sales | 25 402.00 | 25 402.00 | 25 402.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 25 405.00 | |||
FW Other purchases and external expenses | 42 465.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
FY Salaries and Wages | 25 072.00 | |||
FZ Social Security Contributions | 9 437.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 77 335.00 | |||
GG - OPERATING RESULT (I - II) | -51 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -19 350.00 | -101 910.00 | -19 350.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 405.00 | 53 430.00 | 25 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 985.00 | 138 983.00 | 57 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 579.00 | -85 553.00 | -32 579.00 | |
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