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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ESPACE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BLANC |
| Siren | 385343058 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 22 |
| Management number | 2016B01584 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 099.00 | 47 411.00 | 4 688.00 | 52 099.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 52 781.00 | 47 411.00 | 5 369.00 | 52 781.00 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 79 621.00 | 79 621.00 | 79 621.00 | |
096 Total Current Assets + Prepaid Expenses | 80 144.00 | 80 144.00 | 80 144.00 | |
110 Total Assets | 132 925.00 | 47 411.00 | 85 513.00 | 132 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 330.00 | |||
136 Profit for the Year | 6 818.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
166 Suppliers and related accounts | 245.00 | |||
172 Other debts | 79 395.00 | |||
176 Total debts | 79 640.00 | |||
180 Liabilities Total | 85 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 167.00 | 29 583.00 | 20 167.00 | |
232 Total operating income excluding VAT | 20 167.00 | 29 583.00 | 20 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 863.00 | 208.00 | |
242 Other external expenses | 6 326.00 | 22 126.00 | 6 326.00 | |
244 Taxes, duties and similar payments | 610.00 | 691.00 | 610.00 | |
254 Depreciation and amortization | 6 753.00 | 8 125.00 | 6 753.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 897.00 | 31 806.00 | 13 897.00 | |
270 Operating profit | 6 270.00 | -2 223.00 | 6 270.00 | |
290 Exceptional income | 548.00 | 41 531.00 | 548.00 | |
300 Exceptional expenses | 16 943.00 | |||
310 Profit or loss | 6 818.00 | 22 365.00 | 6 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 780.00 | 52 780.00 | ||
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