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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ESPACE PLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE PLUS SERVICES |
| Siren | 478804628 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014232 |
| Management number | 2004B01509 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 3 870.00 | 2 801.00 | 1 069.00 | 3 870.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 223.00 | 2 954.00 | 1 269.00 | 4 223.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
110 Total Assets | 5 566.00 | 2 954.00 | 2 612.00 | 5 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 539.00 | |||
136 Profit for the Year | -9 291.00 | |||
142 Total Equity - Total I | -11 730.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 8 411.00 | |||
166 Suppliers and related accounts | 698.00 | |||
172 Other debts | 3 808.00 | |||
174 Prepaid income | 1 425.00 | |||
176 Total debts | 14 342.00 | |||
180 Liabilities Total | 2 612.00 | |||
199 Of which current accounts of debit partners | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 005.00 | 61 400.00 | 31 005.00 | |
222 Inventory production | 1 000.00 | -3 681.00 | 1 000.00 | |
230 Other income | 34.00 | 20.00 | 34.00 | |
232 Total operating income excluding VAT | 32 038.00 | 57 739.00 | 32 038.00 | |
234 Purchases of goods (including customs duties) | 4 190.00 | 10 174.00 | 4 190.00 | |
242 Other external expenses | 11 541.00 | 14 159.00 | 11 541.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 786.00 | 1 385.00 | 786.00 | |
250 Staff compensation | 14 978.00 | 18 558.00 | 14 978.00 | |
252 Social security contributions | 7 485.00 | 9 153.00 | 7 485.00 | |
254 Depreciation and amortization | 734.00 | 823.00 | 734.00 | |
256 Provisions | 22.00 | |||
262 Other expenses | 144.00 | 121.00 | 144.00 | |
264 Total operating expenses | 39 858.00 | 54 395.00 | 39 858.00 | |
270 Operating profit | -7 820.00 | 3 344.00 | -7 820.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 82.00 | 50.00 | 82.00 | |
300 Exceptional expenses | 1 584.00 | 1 584.00 | ||
310 Profit or loss | -9 291.00 | 3 298.00 | -9 291.00 | |
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