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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ESPACE TELE SERVICE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | ESPACE TELE SERVICE EURL |
| Siren | 378283659 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 9682 |
| Management number | 1990B00627 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Weitbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 532.00 | 16 020.00 | 511.00 | 16 532.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 16 629.00 | 16 020.00 | 609.00 | 16 629.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 11 332.00 | 11 332.00 | 11 332.00 | |
072 Receivables – Other | 11 439.00 | 11 439.00 | 11 439.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 734.00 | 26 734.00 | 26 734.00 | |
110 Total Assets | 43 363.00 | 16 020.00 | 27 342.00 | 43 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -50 677.00 | |||
136 Profit for the Year | 41 315.00 | |||
142 Total Equity - Total I | -978.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 7 570.00 | |||
172 Other debts | 20 567.00 | |||
176 Total debts | 28 320.00 | |||
180 Liabilities Total | 27 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
199 Of which current accounts of debit partners | 5 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 16 006.00 | 16 006.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 774.00 | 47 774.00 | ||
378 Amount of deductible VAT on goods and services | 39 489.00 | 39 489.00 | ||
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