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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ESPACE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | ESPACE SAINT ANTOINE |
| Siren | 812050185 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31956 |
| Management number | 2015B12974 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 673.00 | 1 315.00 | 8 357.00 | 9 673.00 |
BJ TOTAL (I) | 9 673.00 | 1 315.00 | 8 357.00 | 9 673.00 |
CF Cash and cash equivalents | 18 794.00 | 18 794.00 | 18 794.00 | |
CJ TOTAL (II) | 18 794.00 | 18 794.00 | 18 794.00 | |
CO Grand total (0 to V) | 28 467.00 | 1 315.00 | 27 152.00 | 28 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 710.00 | 2 710.00 | ||
DL TOTAL (I) | 8 710.00 | 8 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 234.00 | 12 234.00 | ||
DY Tax and social security liabilities | 4 708.00 | 4 708.00 | ||
EC TOTAL (IV) | 18 442.00 | 18 442.00 | ||
EE Grand total (I to V) | 27 152.00 | 27 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 083.00 | |||
FR Total operating income (I) | 38 083.00 | |||
FW Other purchases and external expenses | 28 659.00 | |||
FX Taxes, duties, and similar payments | 691.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 315.00 | |||
GF Total Operating Expenses (II) | 34 895.00 | |||
GG - OPERATING RESULT (I - II) | 3 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 478.00 | 478.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 083.00 | 38 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 373.00 | 35 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 710.00 | 2 710.00 | ||
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