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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Simplified |
| 2022-01-24 | Public | 2021-05-31 | Simplified |
| 2021-03-22 | Public | 2020-05-31 | Simplified |
| 2019-12-09 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| Name | ESPACES CONTEMPORAINS - CAROLINE D'AUTRYVE |
| Siren | 498774215 |
| Closing | 2022-05-31 |
| Registry code | 6903 |
| Registration number | B2022/007174 |
| Management number | 2011B00016 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 825.00 | 825.00 | |
028 Tangible Assets | 10 449.00 | 9 086.00 | 1 362.00 | 10 449.00 |
044 Total Fixed Assets | 11 274.00 | 9 911.00 | 1 362.00 | 11 274.00 |
068 Receivables – Trade and related accounts | 16 838.00 | 16 838.00 | 16 838.00 | |
072 Receivables – Other | 6 223.00 | 6 223.00 | 6 223.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 25 762.00 | 25 762.00 | 25 762.00 | |
110 Total Assets | 37 036.00 | 9 911.00 | 27 125.00 | 37 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 780.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 15 340.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 11 785.00 | |||
180 Liabilities Total | 27 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 674.00 | 41 674.00 | ||
232 Total operating income excluding VAT | 41 674.00 | 41 674.00 | ||
242 Other external expenses | 16 776.00 | 16 776.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 10 670.00 | 10 670.00 | ||
252 Social security contributions | 9 078.00 | 9 078.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
264 Total operating expenses | 41 642.00 | 41 642.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
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