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E HOME > CORPORATES > ESPACE LECTURE > BALANCE SHEET ( 2022-04-22)

THE LIST OF BALANCE SHEET : ESPACE LECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-22 Public 2021-03-31 Simplified
2020-09-15 Public 2018-03-31 Simplified
NameESPACE LECTURE
Siren829769199
Closing2021-03-31
Registry code 3302
Registration number 11450
Management number2017B02810
Activity code 4761Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33000 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 103.00 103.00 103.00
072 Receivables – Other 19 889.00 19 889.00 19 889.00
084 Cash 250.00 250.00 250.00
096 Total Current Assets + Prepaid Expenses 20 242.00 20 242.00 20 242.00
110 Total Assets 20 242.00 20 242.00 20 242.00
120 Share or Individual Capital 100.00
134 Retained Earnings 2 186.00
136 Profit for the Year 6 258.00
142 Total Equity - Total I 8 544.00
166 Suppliers and related accounts 5 096.00
172 Other debts 6 602.00
176 Total debts 11 698.00
180 Liabilities Total 20 242.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 245.00 6 245.00
226 Operating subsidies received 6 243.00 6 243.00
230 Other income 26.00 26.00
232 Total operating income excluding VAT 12 514.00 12 514.00
234 Purchases of goods (including customs duties) 406.00 406.00
242 Other external expenses 2 010.00 2 010.00
244 Taxes, duties and similar payments 621.00 621.00
250 Staff compensation 2 220.00 2 220.00
252 Social security contributions 999.00 999.00
264 Total operating expenses 6 256.00 6 256.00
270 Operating profit 6 258.00 6 258.00
310 Profit or loss 6 258.00 6 258.00

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