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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2021-05-31 |
| Registry code | 6903 |
| Registration number | B2022/000263 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 825.00 | 825.00 | |
028 Tangible Assets | 10 449.00 | 6 108.00 | 4 341.00 | 10 449.00 |
044 Total Fixed Assets | 11 274.00 | 6 933.00 | 4 341.00 | 11 274.00 |
068 Receivables – Trade and related accounts | 23 093.00 | 23 093.00 | 23 093.00 | |
072 Receivables – Other | 2 365.00 | 2 365.00 | 2 365.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 431.00 | 7 431.00 | 7 431.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 36 072.00 | 36 072.00 | 36 072.00 | |
110 Total Assets | 47 346.00 | 6 933.00 | 40 413.00 | 47 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 453.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 15 308.00 | |||
166 Suppliers and related accounts | 9 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 15 752.00 | |||
176 Total debts | 25 105.00 | |||
180 Liabilities Total | 40 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 979.00 | 81 979.00 | ||
230 Other income | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 83 328.00 | 83 328.00 | ||
242 Other external expenses | 39 126.00 | 39 126.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 5 995.00 | 5 995.00 | ||
250 Staff compensation | 22 816.00 | 22 816.00 | ||
252 Social security contributions | 10 466.00 | 10 466.00 | ||
254 Depreciation and amortization | 3 363.00 | 3 363.00 | ||
264 Total operating expenses | 81 767.00 | 81 767.00 | ||
270 Operating profit | 1 560.00 | 1 560.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 326.00 | 1 326.00 | ||
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