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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ESPACE CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | ESPACE CALL |
| Siren | 789318771 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002213 |
| Management number | 2012B01318 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 535.00 | 5 535.00 | 5 535.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
096 Total Current Assets + Prepaid Expenses | 15 641.00 | 15 641.00 | 15 641.00 | |
110 Total Assets | 15 641.00 | 15 641.00 | 15 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -601.00 | |||
136 Profit for the Year | 12 956.00 | |||
142 Total Equity - Total I | 13 355.00 | |||
172 Other debts | 2 286.00 | |||
176 Total debts | 2 286.00 | |||
180 Liabilities Total | 15 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 764.00 | 46 764.00 | ||
232 Total operating income excluding VAT | 46 764.00 | 46 764.00 | ||
234 Purchases of goods (including customs duties) | 17 326.00 | 17 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 330.00 | 1 330.00 | ||
242 Other external expenses | 12 867.00 | 12 867.00 | ||
264 Total operating expenses | 31 522.00 | 31 522.00 | ||
270 Operating profit | 15 242.00 | 15 242.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 956.00 | 12 956.00 | ||
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