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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ESPACE VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-09-01 | Public | 2018-06-30 | Simplified |
| 2018-09-04 | Public | 2017-06-30 | Simplified |
| 2017-08-28 | Public | 2016-06-30 | Simplified |
| Name | ESPACE VSP |
| Siren | 794517078 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 7729 |
| Management number | 2013B00870 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
044 Total Fixed Assets | 1 103.00 | 1 103.00 | 1 103.00 | |
068 Receivables – Trade and related accounts | 8 475.00 | 8 475.00 | 8 475.00 | |
072 Receivables – Other | 3 929.00 | 3 929.00 | 3 929.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
110 Total Assets | 5 287.00 | 5 287.00 | 5 287.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 231.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | -4 170.00 | |||
156 Loans and similar debts | 3 143.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 2 458.00 | |||
176 Total debts | 9 457.00 | |||
180 Liabilities Total | 5 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 703.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 778.00 | |||
195 Of which payables due in more than one year | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 628.00 | 315 628.00 | ||
218 Production of services sold - France | 7 828.00 | 7 828.00 | ||
230 Other income | 3 656.00 | 3 656.00 | ||
232 Total operating income excluding VAT | 3 656.00 | 3 656.00 | ||
234 Purchases of goods (including customs duties) | 228 212.00 | 228 212.00 | ||
236 Inventory change (goods) | 36 175.00 | 36 175.00 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 2 890.00 | 2 890.00 | ||
262 Other expenses | 1 457.00 | 1 457.00 | ||
264 Total operating expenses | 3 625.00 | 3 625.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 321.00 | 321.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 16 693.00 | 16 693.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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