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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SAS ESPACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | SAS ESPACE SERVICES |
| Siren | 828277558 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002767 |
| Management number | 2017B00352 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 091.00 | 28 091.00 | 28 091.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 11 978.00 | 11 978.00 | 11 978.00 | |
096 Total Current Assets + Prepaid Expenses | 42 284.00 | 42 284.00 | 42 284.00 | |
110 Total Assets | 42 284.00 | 42 284.00 | 42 284.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 25 881.00 | |||
142 Total Equity - Total I | 27 531.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 796.00 | |||
172 Other debts | 11 650.00 | |||
176 Total debts | 14 752.00 | |||
180 Liabilities Total | 42 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 192.00 | 41 492.00 | 42 192.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 194.00 | 41 492.00 | 42 194.00 | |
242 Other external expenses | 9 763.00 | 6 151.00 | 9 763.00 | |
244 Taxes, duties and similar payments | 519.00 | 485.00 | 519.00 | |
250 Staff compensation | 4 602.00 | 4 428.00 | 4 602.00 | |
252 Social security contributions | 723.00 | 302.00 | 723.00 | |
262 Other expenses | 579.00 | 3.00 | 579.00 | |
264 Total operating expenses | 16 186.00 | 11 370.00 | 16 186.00 | |
270 Operating profit | 26 008.00 | 30 122.00 | 26 008.00 | |
280 Financial income | 28.00 | 30.00 | 28.00 | |
290 Exceptional income | 58.00 | 323.00 | 58.00 | |
294 Financial expenses | 213.00 | 48.00 | 213.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 25 881.00 | 30 415.00 | 25 881.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 295.00 | 9 295.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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