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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ESPACE DU TEMPS PRESENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | ESPACE DU TEMPS PRESENT |
| Siren | 383479110 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8729 |
| Management number | 1991B13815 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 737.00 | 146 238.00 | 25 499.00 | 171 737.00 |
044 Total Fixed Assets | 171 737.00 | 146 238.00 | 25 499.00 | 171 737.00 |
060 Merchandise inventory | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
088 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
110 Total Assets | 175 929.00 | 146 238.00 | 29 692.00 | 175 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 081.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | -3 594.00 | |||
142 Total Equity - Total I | 11 390.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 16 478.00 | |||
176 Total debts | 18 302.00 | |||
180 Liabilities Total | 29 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 497.00 | 11 726.00 | 11 497.00 | |
218 Production of services sold - France | 80 693.00 | 85 378.00 | 80 693.00 | |
232 Total operating income excluding VAT | 92 190.00 | 97 105.00 | 92 190.00 | |
236 Inventory change (goods) | 305.00 | 504.00 | 305.00 | |
242 Other external expenses | 50 570.00 | 51 519.00 | 50 570.00 | |
244 Taxes, duties and similar payments | 4 095.00 | 6 977.00 | 4 095.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 3 476.00 | 35 744.00 | 3 476.00 | |
254 Depreciation and amortization | 1 337.00 | 1 337.00 | 1 337.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 95 785.00 | 96 083.00 | 95 785.00 | |
270 Operating profit | -3 595.00 | 1 022.00 | -3 595.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -3 594.00 | 1 022.00 | -3 594.00 | |
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