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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ESPACE RURAL INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE RURAL INSERTION |
| Siren | 400032645 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9604 |
| Management number | 1995B00055 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 185.00 | 184 339.00 | 341 846.00 | 526 185.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 527 801.00 | 184 339.00 | 343 462.00 | 527 801.00 |
072 Receivables – Other | ||||
110 Total Assets | 527 801.00 | 184 339.00 | 343 462.00 | 527 801.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 163 494.00 | |||
134 Retained Earnings | -6 713.00 | |||
140 Regulated Provisions | 20 044.00 | |||
142 Total Equity - Total I | 181 855.00 | |||
156 Loans and similar debts | 124 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 501.00 | |||
172 Other debts | 37 458.00 | |||
176 Total debts | 161 607.00 | |||
180 Liabilities Total | 343 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 291.00 | 56 291.00 | ||
232 Total operating income excluding VAT | 56 291.00 | 56 291.00 | ||
242 Other external expenses | 10 449.00 | 10 449.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 12 970.00 | 12 970.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 26 752.00 | 26 752.00 | ||
270 Operating profit | 29 539.00 | 29 539.00 | ||
294 Financial expenses | 5 279.00 | 5 279.00 | ||
300 Exceptional expenses | 10 131.00 | 10 131.00 | ||
310 Profit or loss | 20 044.00 | 20 044.00 | ||
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