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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ESPACE DES CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| Name | ESPACE DES CORPS |
| Siren | 907566111 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/000903 |
| Management number | 2021B02870 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38119 PIERRE-CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 310.00 | 519.00 | 1 791.00 | 2 310.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 710.00 | 519.00 | 2 191.00 | 2 710.00 |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 4 692.00 | 4 692.00 | 4 692.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
110 Total Assets | 8 012.00 | 519.00 | 7 493.00 | 8 012.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | 1 662.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 720.00 | |||
172 Other debts | 5 220.00 | |||
176 Total debts | 5 831.00 | |||
180 Liabilities Total | 7 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 257.00 | 29 257.00 | ||
232 Total operating income excluding VAT | 29 257.00 | 29 257.00 | ||
242 Other external expenses | 18 493.00 | 18 493.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 28 202.00 | 28 202.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
306 Income tax's | -107.00 | -107.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 310.00 | 2 310.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 710.00 | 2 710.00 | ||
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