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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ESPACE COORDINATION ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ESPACE COORDINATION ASSOCIES |
| Siren | 528876576 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21772 |
| Management number | 2010B03604 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 758.00 | 403 758.00 | 403 758.00 | |
044 Total Fixed Assets | 403 758.00 | 403 758.00 | 403 758.00 | |
068 Receivables – Trade and related accounts | 34 506.00 | 34 506.00 | 34 506.00 | |
072 Receivables – Other | 65 269.00 | 65 269.00 | 65 269.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 107 125.00 | 107 125.00 | 107 125.00 | |
110 Total Assets | 510 882.00 | 510 882.00 | 510 882.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 339 959.00 | |||
136 Profit for the Year | 61 888.00 | |||
142 Total Equity - Total I | 467 847.00 | |||
166 Suppliers and related accounts | 12 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 30 892.00 | |||
176 Total debts | 43 035.00 | |||
180 Liabilities Total | 510 882.00 | |||
199 Of which current accounts of debit partners | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 605.00 | 31 605.00 | ||
232 Total operating income excluding VAT | 31 608.00 | 31 608.00 | ||
242 Other external expenses | 13 888.00 | 1 519.00 | 13 888.00 | |
244 Taxes, duties and similar payments | 33.00 | 292.00 | 33.00 | |
250 Staff compensation | 4 077.00 | 4 077.00 | ||
252 Social security contributions | 1 648.00 | 1 648.00 | ||
262 Other expenses | 916.00 | |||
264 Total operating expenses | 19 647.00 | 2 726.00 | 19 647.00 | |
270 Operating profit | 11 961.00 | -2 726.00 | 11 961.00 | |
280 Financial income | 50 370.00 | 260 000.00 | 50 370.00 | |
294 Financial expenses | 443.00 | 2 703.00 | 443.00 | |
310 Profit or loss | 61 888.00 | 254 571.00 | 61 888.00 | |
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