Grow your business safely with Espaces Compris
All the information you need about Espaces Compris to develop and secure your business in France
E
HOME >
CORPORATES
>
Espaces Compris >
BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : Espaces Compris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-07-31 | Simplified |
| Name | Espaces Compris |
| Siren | 753647908 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2018/000040 |
| Management number | 2012B01100 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 011.00 | 6 011.00 | 6 011.00 | |
072 Receivables – Other | ||||
084 Cash | 733.00 | 733.00 | 733.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 7 718.00 | 7 718.00 | 7 718.00 | |
110 Total Assets | 7 718.00 | 7 718.00 | 7 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 345.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 4 758.00 | |||
176 Total debts | 5 298.00 | |||
180 Liabilities Total | 7 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 373.00 | 40 463.00 | 32 373.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 32 386.00 | 40 463.00 | 32 386.00 | |
242 Other external expenses | 8 046.00 | 10 546.00 | 8 046.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 331.00 | 667.00 | |
250 Staff compensation | 14 300.00 | 18 900.00 | 14 300.00 | |
252 Social security contributions | 9 398.00 | 10 341.00 | 9 398.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 32 411.00 | 40 119.00 | 32 411.00 | |
270 Operating profit | -25.00 | 345.00 | -25.00 | |
306 Income tax's | 52.00 | |||
310 Profit or loss | -25.00 | 293.00 | -25.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 423.00 | 6 423.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
all companies in France
Complete and comprehensive database.
