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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ESPACE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Partially confidential | 2017-08-31 | Simplified |
| Name | ESPACE SANTE |
| Siren | 814974754 |
| Closing | 2017-08-31 |
| Registry code | 5002 |
| Registration number | 535 |
| Management number | 2015B00478 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50450 Gavray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 941.00 | 659.00 | 1 600.00 |
028 Tangible Assets | 33 730.00 | 10 082.00 | 23 648.00 | 33 730.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 345.00 | 11 023.00 | 24 322.00 | 35 345.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
110 Total Assets | 37 727.00 | 11 023.00 | 26 704.00 | 37 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 445.00 | |||
136 Profit for the Year | -14 820.00 | |||
142 Total Equity - Total I | -23 266.00 | |||
156 Loans and similar debts | 16 939.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
172 Other debts | 24 729.00 | |||
174 Prepaid income | 7 033.00 | |||
176 Total debts | 49 969.00 | |||
180 Liabilities Total | 26 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
195 Of which payables due in more than one year | 13 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 208.00 | 2 208.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 33 123.00 | 33 123.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 379.00 | 10 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 516.00 | 3 516.00 | ||
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