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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ESPACE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BLANC |
| Siren | 385343058 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14612 |
| Management number | 2016B01584 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 52 099.00 | 40 658.00 | 11 441.00 | 52 099.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 52 781.00 | 40 658.00 | 12 123.00 | 52 781.00 |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 64 924.00 | 64 924.00 | 64 924.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 623.00 | 66 623.00 | 66 623.00 | |
110 Total Assets | 119 404.00 | 40 658.00 | 78 746.00 | 119 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -31 694.00 | |||
136 Profit for the Year | 22 365.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -945.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 944.00 | |||
172 Other debts | 79 493.00 | |||
176 Total debts | 79 691.00 | |||
180 Liabilities Total | 78 746.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 583.00 | 39 500.00 | 29 583.00 | |
232 Total operating income excluding VAT | 29 583.00 | 39 500.00 | 29 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 863.00 | 927.00 | 863.00 | |
242 Other external expenses | 22 126.00 | 22 243.00 | 22 126.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 691.00 | 686.00 | 691.00 | |
254 Depreciation and amortization | 8 125.00 | 8 208.00 | 8 125.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 806.00 | 32 064.00 | 31 806.00 | |
270 Operating profit | -2 223.00 | 7 436.00 | -2 223.00 | |
290 Exceptional income | 41 531.00 | 1 521.00 | 41 531.00 | |
300 Exceptional expenses | 16 943.00 | 16 943.00 | ||
310 Profit or loss | 22 365.00 | 8 957.00 | 22 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 079.00 | 146 079.00 | ||
494 Total Fixed Assets (Decreases) | 93 299.00 | 93 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 917.00 | 5 917.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
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