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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : L'ESPACE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | L'ESPACE AUTOMOBILE |
| Siren | 339739617 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53723 |
| Management number | 1986B15972 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 682.00 | |||
084 Cash | 28 471.00 | |||
096 Total Current Assets + Prepaid Expenses | 42 153.00 | |||
110 Total Assets | 42 153.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 297.00 | 24 297.00 | ||
232 Total operating income excluding VAT | 24 297.00 | 24 297.00 | ||
234 Purchases of goods (including customs duties) | 4 163.00 | 4 163.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 3 391.00 | ||
250 Staff compensation | 5 284.00 | 5 284.00 | ||
252 Social security contributions | 1 906.00 | 1 906.00 | ||
264 Total operating expenses | 16 127.00 | 16 127.00 | ||
270 Operating profit | 8 170.00 | 8 170.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | 7 619.00 | 7 619.00 | ||
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