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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL ESPACE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE IMMOBILIER |
| Siren | 441747128 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11378 |
| Management number | 2002B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 533.00 | 282 533.00 | 282 533.00 | |
044 Total Fixed Assets | 282 533.00 | 282 533.00 | 282 533.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 45 102.00 | 45 102.00 | 45 102.00 | |
096 Total Current Assets + Prepaid Expenses | 45 967.00 | 45 967.00 | 45 967.00 | |
110 Total Assets | 328 500.00 | 328 500.00 | 328 500.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 56 682.00 | |||
134 Retained Earnings | 139 563.00 | |||
136 Profit for the Year | 83 112.00 | |||
142 Total Equity - Total I | 309 357.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 076.00 | |||
172 Other debts | 18 513.00 | |||
176 Total debts | 19 143.00 | |||
180 Liabilities Total | 328 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 217.00 | 5 217.00 | ||
232 Total operating income excluding VAT | 5 217.00 | 5 217.00 | ||
242 Other external expenses | 11 571.00 | 11 571.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 747.00 | 11 747.00 | ||
270 Operating profit | -6 529.00 | -6 529.00 | ||
280 Financial income | 99 874.00 | 99 874.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 50 396.00 | 50 396.00 | ||
306 Income tax's | 9 783.00 | 9 783.00 | ||
310 Profit or loss | 83 112.00 | 83 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 396.00 | 50 396.00 | ||
490 Total Fixed Assets (Gross Value) | 332 929.00 | 332 929.00 | ||
494 Total Fixed Assets (Decreases) | 50 396.00 | 50 396.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 396.00 | 50 396.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -396.00 | -396.00 | ||
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