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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ESPACE RESEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| Name | ESPACE RESEAU SARL |
| Siren | 448921254 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 6153 |
| Management number | 2003B01773 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 459.00 | 7 914.00 | 545.00 | 8 459.00 |
044 Total Fixed Assets | 8 459.00 | 7 914.00 | 545.00 | 8 459.00 |
060 Merchandise inventory | 4 206.00 | 4 206.00 | 4 206.00 | |
068 Receivables – Trade and related accounts | 29 866.00 | 29 866.00 | 29 866.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 36 450.00 | 36 450.00 | 36 450.00 | |
096 Total Current Assets + Prepaid Expenses | 71 245.00 | 71 245.00 | 71 245.00 | |
110 Total Assets | 79 704.00 | 7 914.00 | 71 790.00 | 79 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 353.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 38 992.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 24 290.00 | |||
174 Prepaid income | 4 175.00 | |||
176 Total debts | 32 798.00 | |||
180 Liabilities Total | 71 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 8 459.00 | 8 459.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 162.00 | 29 162.00 | ||
378 Amount of deductible VAT on goods and services | 14 844.00 | 14 844.00 | ||
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