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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ESPACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | ESPACE CONSEIL |
| Siren | 450938881 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 4091 |
| Management number | 2003B01508 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 7 813.00 | 7 813.00 | 7 813.00 | |
040 Financial Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
044 Total Fixed Assets | 17 243.00 | 11 813.00 | 5 430.00 | 17 243.00 |
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 50 516.00 | 50 516.00 | 50 516.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 16 596.00 | 16 596.00 | 16 596.00 | |
092 Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 75 220.00 | 75 220.00 | 75 220.00 | |
110 Total Assets | 92 463.00 | 11 813.00 | 80 650.00 | 92 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 42 218.00 | |||
136 Profit for the Year | -3 713.00 | |||
142 Total Equity - Total I | 46 506.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 31 778.00 | |||
176 Total debts | 34 144.00 | |||
180 Liabilities Total | 80 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 17 243.00 | 17 243.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 760.00 | 21 760.00 | ||
378 Amount of deductible VAT on goods and services | 5 376.00 | 5 376.00 | ||
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