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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ESPACE MORAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ESPACE MORAND |
| Siren | 482290749 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030985 |
| Management number | 2005B02223 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 19 640.00 | 18 866.00 | 775.00 | 19 640.00 |
040 Financial Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
044 Total Fixed Assets | 22 817.00 | 18 866.00 | 3 952.00 | 22 817.00 |
068 Receivables – Trade and related accounts | 12 947.00 | 12 947.00 | 12 947.00 | |
072 Receivables – Other | 34 940.00 | 34 940.00 | 34 940.00 | |
084 Cash | 123 697.00 | 123 697.00 | 123 697.00 | |
096 Total Current Assets + Prepaid Expenses | 171 583.00 | 171 583.00 | 171 583.00 | |
110 Total Assets | 194 401.00 | 18 866.00 | 175 535.00 | 194 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 125 142.00 | |||
134 Retained Earnings | 1 594.00 | |||
136 Profit for the Year | 4 210.00 | |||
142 Total Equity - Total I | 133 146.00 | |||
156 Loans and similar debts | 4 692.00 | |||
166 Suppliers and related accounts | 26 090.00 | |||
172 Other debts | 11 607.00 | |||
176 Total debts | 42 389.00 | |||
180 Liabilities Total | 175 535.00 | |||
199 Of which current accounts of debit partners | 25 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 352.00 | 63 352.00 | ||
230 Other income | 1 880.00 | 1 880.00 | ||
232 Total operating income excluding VAT | 65 231.00 | 65 231.00 | ||
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
242 Other external expenses | 58 814.00 | 58 814.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 60 898.00 | 60 898.00 | ||
270 Operating profit | 4 333.00 | 4 333.00 | ||
290 Exceptional income | 630.00 | 630.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 4 210.00 | 4 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 817.00 | 22 817.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -1 880.00 | -1 880.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 880.00 | 1 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 670.00 | 12 670.00 | ||
378 Amount of deductible VAT on goods and services | 2 983.00 | 2 983.00 | ||
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