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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ESPACE D'UN TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ESPACE D'UN TEMPS |
| Siren | 398385815 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9297 |
| Management number | 2003B70048 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Noyen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 276.00 | 20 276.00 | 20 276.00 | |
028 Tangible Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
040 Financial Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
044 Total Fixed Assets | 26 052.00 | 3 891.00 | 22 161.00 | 26 052.00 |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 26 668.00 | 22 777.00 | 26 668.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 753.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | -6 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 168.00 | |||
172 Other debts | 29 729.00 | |||
176 Total debts | 29 729.00 | |||
180 Liabilities Total | 22 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 904.00 | 6 904.00 | ||
218 Production of services sold - France | 6 904.00 | 6 904.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 6 919.00 | 6 919.00 | ||
242 Other external expenses | 3 437.00 | 3 437.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 4 740.00 | 4 740.00 | ||
310 Profit or loss | 2 179.00 | 2 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 052.00 | 16 052.00 | ||
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