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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ESPACE COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2021-10-01 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2016-12-31 | Simplified |
| Name | ESPACE COLOR |
| Siren | 533641122 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10668 |
| Management number | 2011B00709 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Agincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 248.00 | 100.00 | 348.00 |
028 Tangible Assets | 13 496.00 | 13 496.00 | 13 496.00 | |
044 Total Fixed Assets | 13 845.00 | 13 745.00 | 100.00 | 13 845.00 |
050 Raw materials, supplies, in progress | 5 759.00 | 5 759.00 | 5 759.00 | |
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 7 656.00 | 7 656.00 | 7 656.00 | |
096 Total Current Assets + Prepaid Expenses | 14 398.00 | 14 398.00 | 14 398.00 | |
110 Total Assets | 28 243.00 | 13 745.00 | 14 498.00 | 28 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
134 Retained Earnings | 4 614.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 10 757.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 3 740.00 | |||
180 Liabilities Total | 14 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 477.00 | 29 477.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
222 Inventory production | 5 759.00 | 5 759.00 | ||
226 Operating subsidies received | 5 754.00 | 5 754.00 | ||
232 Total operating income excluding VAT | 41 003.00 | 41 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 967.00 | 14 967.00 | ||
240 Inventory changes (raw materials and supplies) | 5 764.00 | 5 764.00 | ||
242 Other external expenses | 7 892.00 | 7 892.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 10 848.00 | 10 848.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 41 023.00 | 41 023.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 845.00 | 13 845.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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