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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : L'ESPACE IMMOBILIER TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | L'ESPACE IMMOBILIER TRANSACTION |
| Siren | 523673242 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013478 |
| Management number | 2010B03594 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 37 788.00 | 34 052.00 | 3 736.00 | 37 788.00 |
040 Financial Assets | 8 044.00 | 8 044.00 | 8 044.00 | |
044 Total Fixed Assets | 55 832.00 | 34 052.00 | 21 780.00 | 55 832.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 43 445.00 | 43 445.00 | 43 445.00 | |
096 Total Current Assets + Prepaid Expenses | 43 446.00 | 43 446.00 | 43 446.00 | |
110 Total Assets | 99 278.00 | 34 052.00 | 65 226.00 | 99 278.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 372.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 12 680.00 | |||
156 Loans and similar debts | 35 738.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 12 518.00 | |||
176 Total debts | 52 546.00 | |||
180 Liabilities Total | 65 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 822.00 | |||
195 Of which payables due in more than one year | 36 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 589.00 | 238 589.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 239 621.00 | 239 621.00 | ||
242 Other external expenses | 132 849.00 | 132 849.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 3 836.00 | 3 836.00 | ||
250 Staff compensation | 86 044.00 | 86 044.00 | ||
252 Social security contributions | 15 145.00 | 15 145.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 239 407.00 | 239 407.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
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