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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Espace Net - Phone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | Espace Net - Phone |
| Siren | 817639677 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021311 |
| Management number | 2016B00029 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
060 Merchandise inventory | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 12 241.00 | 12 241.00 | 12 241.00 | |
096 Total Current Assets + Prepaid Expenses | 15 245.00 | 15 245.00 | 15 245.00 | |
110 Total Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 892.00 | |||
136 Profit for the Year | -16 505.00 | |||
142 Total Equity - Total I | -2 503.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 217.00 | |||
172 Other debts | 14 270.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 15 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 726.00 | 13 726.00 | ||
218 Production of services sold - France | 35 944.00 | 35 944.00 | ||
226 Operating subsidies received | 6 427.00 | 6 427.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 56 110.00 | 56 110.00 | ||
234 Purchases of goods (including customs duties) | 8 644.00 | 8 644.00 | ||
236 Inventory change (goods) | -496.00 | -496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 617.00 | 23 617.00 | ||
240 Inventory changes (raw materials and supplies) | 958.00 | 958.00 | ||
242 Other external expenses | 22 312.00 | 22 312.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 16 638.00 | 16 638.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 79 370.00 | 79 370.00 | ||
270 Operating profit | -23 259.00 | -23 259.00 | ||
290 Exceptional income | 6 754.00 | 6 754.00 | ||
310 Profit or loss | -16 505.00 | -16 505.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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