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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ESPACE GRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2014-12-31 | Simplified |
| Name | ESPACE GRH |
| Siren | 441218625 |
| Closing | 2014-12-31 |
| Registry code | 1402 |
| Registration number | 2850 |
| Management number | 2002B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 65 269.00 | 65 269.00 | 65 269.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 15 775.00 | 15 775.00 | 15 775.00 | |
096 Total Current Assets + Prepaid Expenses | 111 044.00 | 111 044.00 | 111 044.00 | |
110 Total Assets | 120 944.00 | 120 944.00 | 120 944.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 91 858.00 | |||
136 Profit for the Year | -6 878.00 | |||
142 Total Equity - Total I | 102 580.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 838.00 | |||
172 Other debts | 17 838.00 | |||
176 Total debts | 18 364.00 | |||
180 Liabilities Total | 120 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 953.00 | |||
230 Other income | 6 575.00 | 6 575.00 | ||
232 Total operating income excluding VAT | 6 575.00 | 6 575.00 | ||
242 Other external expenses | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | -52.00 | |||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | -2 682.00 | |||
256 Provisions | 6 575.00 | 6 575.00 | ||
262 Other expenses | 13 150.00 | 13 150.00 | ||
264 Total operating expenses | 13 556.00 | 13 556.00 | ||
270 Operating profit | -6 981.00 | -6 981.00 | ||
280 Financial income | 103.00 | 103.00 | ||
290 Exceptional income | 5 404.00 | |||
300 Exceptional expenses | 12 000.00 | 7 076.00 | 12 000.00 | |
310 Profit or loss | -6 878.00 | -6 878.00 | ||
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