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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : ESPACE CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2014-12-31 | Simplified |
| Name | ESPACE CONSEIL INVESTISSEMENT |
| Siren | 483910675 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 5422 |
| Management number | 2005B01490 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 619.00 | 21.00 | 640.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 640.00 | 619.00 | 21.00 | 640.00 |
068 Receivables – Trade and related accounts | 91 727.00 | 38 347.00 | 53 380.00 | 91 727.00 |
072 Receivables – Other | 14 900.00 | 14 900.00 | 14 900.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 107 177.00 | 38 347.00 | 68 830.00 | 107 177.00 |
110 Total Assets | 107 817.00 | 38 966.00 | 68 851.00 | 107 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -58 024.00 | |||
136 Profit for the Year | 16 503.00 | |||
142 Total Equity - Total I | -33 521.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 7 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 737.00 | |||
172 Other debts | 95 298.00 | |||
176 Total debts | 102 373.00 | |||
180 Liabilities Total | 68 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 724.00 | 70 724.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 11 718.00 | 11 718.00 | ||
232 Total operating income excluding VAT | 82 442.00 | 82 442.00 | ||
242 Other external expenses | 23 426.00 | 23 426.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 18 856.00 | 18 856.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
256 Provisions | 38 347.00 | 38 347.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 62 790.00 | 62 790.00 | ||
270 Operating profit | 19 653.00 | 19 653.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 9 700.00 | 9 700.00 | ||
300 Exceptional expenses | 12 896.00 | 12 896.00 | ||
310 Profit or loss | 16 503.00 | 16 503.00 | ||
374 Amount of VAT collected | 12 025.00 | 12 025.00 | ||
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