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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ESPACE 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ESPACE 60 |
| Siren | 418424057 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6092 |
| Management number | 2015B04224 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 220.00 | 12 166.00 | 4 054.00 | 16 220.00 |
044 Total Fixed Assets | 16 220.00 | 12 166.00 | 4 054.00 | 16 220.00 |
084 Cash | 70 237.00 | 70 237.00 | 70 237.00 | |
096 Total Current Assets + Prepaid Expenses | 70 237.00 | 70 237.00 | 70 237.00 | |
110 Total Assets | 86 457.00 | 12 166.00 | 74 290.00 | 86 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 747.00 | |||
136 Profit for the Year | -2 362.00 | |||
142 Total Equity - Total I | 49 770.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 23 691.00 | |||
176 Total debts | 24 520.00 | |||
180 Liabilities Total | 74 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 337.00 | 2 337.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 4 150.00 | 4 150.00 | ||
270 Operating profit | -4 150.00 | -4 150.00 | ||
290 Exceptional income | 1 788.00 | 1 788.00 | ||
310 Profit or loss | -2 362.00 | -2 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 220.00 | 16 220.00 | ||
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