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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ESPACE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | ESPACE MOBILE |
| Siren | 792692378 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041154 |
| Management number | 2013B02351 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
060 Merchandise inventory | 11 958.00 | 11 958.00 | 11 958.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 17 931.00 | 17 931.00 | 17 931.00 | |
110 Total Assets | 17 948.00 | 17 948.00 | 17 948.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 169.00 | |||
132 Other Reserves | 3 224.00 | |||
134 Retained Earnings | -1 815.00 | |||
136 Profit for the Year | 4 116.00 | |||
142 Total Equity - Total I | 7 195.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 9 734.00 | |||
176 Total debts | 10 753.00 | |||
180 Liabilities Total | 17 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 013.00 | 91 013.00 | ||
218 Production of services sold - France | 80 719.00 | 80 719.00 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 172 247.00 | 172 247.00 | ||
234 Purchases of goods (including customs duties) | 48 627.00 | 48 627.00 | ||
236 Inventory change (goods) | 2 471.00 | 2 471.00 | ||
242 Other external expenses | 28 750.00 | 28 750.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 5 189.00 | 5 189.00 | ||
250 Staff compensation | 67 445.00 | 67 445.00 | ||
252 Social security contributions | 15 779.00 | 15 779.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 168 508.00 | 168 508.00 | ||
270 Operating profit | 3 739.00 | 3 739.00 | ||
290 Exceptional income | 489.00 | 489.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 4 116.00 | 4 116.00 | ||
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