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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ESPACE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | ESPACE SOUVENIRS |
| Siren | 493278824 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124563 |
| Management number | 2006B24481 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 5 408.00 | 5 408.00 | 5 408.00 | |
044 Total Fixed Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
084 Cash | 31 611.00 | 31 611.00 | 31 611.00 | |
096 Total Current Assets + Prepaid Expenses | 35 438.00 | 35 438.00 | 35 438.00 | |
110 Total Assets | 41 029.00 | 41 029.00 | 41 029.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 717.00 | |||
136 Profit for the Year | 20 577.00 | |||
142 Total Equity - Total I | 19 859.00 | |||
166 Suppliers and related accounts | 20 791.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 21 169.00 | |||
180 Liabilities Total | 41 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 21 698.00 | 21 698.00 | ||
232 Total operating income excluding VAT | 23 198.00 | 23 198.00 | ||
242 Other external expenses | 1 971.00 | 1 971.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 2 486.00 | 2 486.00 | ||
270 Operating profit | 20 712.00 | 20 712.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 20 577.00 | 20 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 183.00 | 183.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 408.00 | 5 408.00 | ||
492 Total Fixed Assets (Increases) | 5 591.00 | 5 591.00 | ||
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