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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ESPACE VIE BALLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2015-12-31 | Complete |
| Name | ESPACE VIE BALLANCOURT |
| Siren | 532365343 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98210 |
| Management number | 2011B19199 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 719 339.00 | 1 719 339.00 | 1 719 339.00 | |
BZ Other receivables | 30 304.00 | 30 304.00 | 30 304.00 | |
CF Cash and cash equivalents | 70 860.00 | 70 860.00 | 70 860.00 | |
CJ TOTAL (II) | 1 820 503.00 | 1 820 503.00 | 1 820 503.00 | |
CO Grand total (0 to V) | 1 820 503.00 | 1 820 503.00 | 1 820 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 283 211.00 | 283 211.00 | 283 211.00 | |
DH Retained earnings | -6 038.00 | 6 872.00 | -6 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105.00 | -12 911.00 | -105.00 | |
DL TOTAL (I) | 278 167.00 | 278 272.00 | 278 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 537 602.00 | 1 537 602.00 | 1 537 602.00 | |
DX Trade payables and related accounts | 4 734.00 | 1 800.00 | 4 734.00 | |
EC TOTAL (IV) | 1 542 336.00 | 1 539 402.00 | 1 542 336.00 | |
EE Grand total (I to V) | 1 820 503.00 | 1 817 674.00 | 1 820 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 347.00 | |||
FX Taxes, duties, and similar payments | 59.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 407.00 | |||
GG - OPERATING RESULT (I - II) | -4 407.00 | |||
GL Other interest and similar income | 4 301.00 | |||
GP Total financial income (V) | 4 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 301.00 | 54 702.00 | 4 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 407.00 | 67 613.00 | 4 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -105.00 | -12 911.00 | -105.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 734.00 | 4 734.00 | 4 734.00 | |
VB VAT | 1 191.00 | 1 191.00 | 1 191.00 | |
VI Group and Associates | 1 537 602.00 | 1 537 602.00 | 1 537 602.00 | |
VM Income taxes | 19 856.00 | 19 856.00 | 19 856.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 257.00 | 9 257.00 | 9 257.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 304.00 | 30 304.00 | 30 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 542 336.00 | 1 542 336.00 | 1 542 336.00 | |
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