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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SPACE CONSEIL AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | SPACE CONSEIL AMENAGEMENT |
| Siren | 425088895 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7413 |
| Management number | 1999B02328 |
| Activity code | 4665Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 591.00 | 5 591.00 | 5 591.00 | |
028 Tangible Assets | 2 016.00 | 1 811.00 | 205.00 | 2 016.00 |
040 Financial Assets | 13 366.00 | 13 366.00 | 13 366.00 | |
044 Total Fixed Assets | 20 973.00 | 7 402.00 | 13 571.00 | 20 973.00 |
060 Merchandise inventory | 1 208.00 | 1 208.00 | 1 208.00 | |
068 Receivables – Trade and related accounts | 71 619.00 | 5 774.00 | 65 845.00 | 71 619.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
080 Sellable securities | 55 933.00 | 55 933.00 | 55 933.00 | |
084 Cash | 46 496.00 | 46 496.00 | 46 496.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 181 040.00 | 5 774.00 | 175 266.00 | 181 040.00 |
110 Total Assets | 202 013.00 | 13 176.00 | 188 837.00 | 202 013.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 19 779.00 | |||
134 Retained Earnings | 45 239.00 | |||
136 Profit for the Year | 10 382.00 | |||
142 Total Equity - Total I | 130 400.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 55 988.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 58 437.00 | |||
180 Liabilities Total | 188 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 20 764.00 | 20 764.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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