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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ESPACE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ESPACE NOTRE DAME |
| Siren | 809261340 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15469 |
| Management number | 2015B00281 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 312.00 | 5 434.00 | 2 878.00 | 8 312.00 |
044 Total Fixed Assets | 8 312.00 | 5 434.00 | 2 878.00 | 8 312.00 |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
110 Total Assets | 10 142.00 | 5 434.00 | 4 709.00 | 10 142.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 249.00 | |||
156 Loans and similar debts | 1 720.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 4 460.00 | |||
180 Liabilities Total | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 946.00 | 21 946.00 | ||
232 Total operating income excluding VAT | 21 946.00 | 21 946.00 | ||
242 Other external expenses | 19 593.00 | 19 593.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 21 778.00 | 21 778.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 312.00 | 8 312.00 | ||
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