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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ESPACE CONFORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2019-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | ESPACE CONFORTS |
| Siren | 392901997 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/019063 |
| Management number | 1993B80356 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 29 076.00 | 21 122.00 | 7 954.00 | 29 076.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 33 174.00 | 21 122.00 | 12 052.00 | 33 174.00 |
072 Receivables – Other | 16 464.00 | 16 464.00 | 16 464.00 | |
084 Cash | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 19 972.00 | 19 972.00 | 19 972.00 | |
110 Total Assets | 53 146.00 | 21 122.00 | 32 024.00 | 53 146.00 |
120 Share or Individual Capital | 11 586.00 | |||
126 Legal Reserve | 1 159.00 | |||
134 Retained Earnings | 17 087.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | 25 272.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 084.00 | |||
172 Other debts | 6 715.00 | |||
176 Total debts | 6 752.00 | |||
180 Liabilities Total | 32 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 845.00 | 845.00 | ||
218 Production of services sold - France | 21 533.00 | 21 533.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 22 412.00 | 22 412.00 | ||
234 Purchases of goods (including customs duties) | 607.00 | 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 24 351.00 | 24 351.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 972.00 | 26 972.00 | ||
270 Operating profit | -4 560.00 | -4 560.00 | ||
310 Profit or loss | -4 560.00 | -4 560.00 | ||
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