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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ESPACE RETOUCHE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ESPACE RETOUCHE COUTURE |
| Siren | 523930915 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042230 |
| Management number | 2011B02630 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 644.00 | 1 536.00 | 1 108.00 | 2 644.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 144.00 | 1 536.00 | 2 608.00 | 4 144.00 |
068 Receivables – Trade and related accounts | 1 941.00 | 1 941.00 | 1 941.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 32 119.00 | 32 119.00 | 32 119.00 | |
096 Total Current Assets + Prepaid Expenses | 34 301.00 | 34 301.00 | 34 301.00 | |
110 Total Assets | 38 445.00 | 1 536.00 | 36 909.00 | 38 445.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 371.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 29 873.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 36 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 409.00 | 27 436.00 | 31 409.00 | |
226 Operating subsidies received | 3 923.00 | 11 813.00 | 3 923.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 35 332.00 | 39 249.00 | 35 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 449.00 | 295.00 | |
242 Other external expenses | 20 720.00 | 18 154.00 | 20 720.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 809.00 | 788.00 | 809.00 | |
250 Staff compensation | 12 650.00 | 11 607.00 | 12 650.00 | |
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 630.00 | 30 998.00 | 34 630.00 | |
270 Operating profit | 702.00 | 8 250.00 | 702.00 | |
280 Financial income | 58.00 | |||
306 Income tax's | 1 128.00 | |||
310 Profit or loss | 702.00 | 8 250.00 | 702.00 | |
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