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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ESPACE RESSOURCES ET COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-08-31 | Simplified |
| Name | ESPACE RESSOURCES ET COMPETENCES |
| Siren | 830469169 |
| Closing | 2021-08-31 |
| Registry code | 6752 |
| Registration number | 20676 |
| Management number | 2017B01467 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
044 Total Fixed Assets | 2 808.00 | 2 808.00 | 2 808.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 8 104.00 | 8 104.00 | 8 104.00 | |
110 Total Assets | 10 911.00 | 2 808.00 | 8 104.00 | 10 911.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 770.00 | |||
136 Profit for the Year | -4 720.00 | |||
142 Total Equity - Total I | -2 850.00 | |||
156 Loans and similar debts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 970.00 | |||
172 Other debts | 10 924.00 | |||
176 Total debts | 10 954.00 | |||
180 Liabilities Total | 8 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 74 152.00 | 72 206.00 | 74 152.00 | |
232 Total operating income excluding VAT | 74 152.00 | 72 206.00 | 74 152.00 | |
242 Other external expenses | 10 821.00 | 8 698.00 | 10 821.00 | |
250 Staff compensation | 49 420.00 | 39 255.00 | 49 420.00 | |
252 Social security contributions | 18 148.00 | 17 344.00 | 18 148.00 | |
254 Depreciation and amortization | 419.00 | 1 872.00 | 419.00 | |
264 Total operating expenses | 78 808.00 | 67 169.00 | 78 808.00 | |
270 Operating profit | -4 656.00 | 5 037.00 | -4 656.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 84.00 | 266.00 | 84.00 | |
300 Exceptional expenses | 1 245.00 | |||
310 Profit or loss | -4 720.00 | 3 529.00 | -4 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 808.00 | 2 808.00 | ||
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