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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ESPACE DE TRANSFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | ESPACE DE TRANSFORMATION |
| Siren | 828701193 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1193 |
| Management number | 2017B00090 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52500 PRESSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 273.00 | 1 650.00 | 20 623.00 | 22 273.00 |
044 Total Fixed Assets | 22 273.00 | 1 650.00 | 20 623.00 | 22 273.00 |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 41 338.00 | 41 338.00 | 41 338.00 | |
096 Total Current Assets + Prepaid Expenses | 42 606.00 | 42 606.00 | 42 606.00 | |
110 Total Assets | 64 879.00 | 1 650.00 | 63 228.00 | 64 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 224.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | -7 426.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 69 618.00 | |||
176 Total debts | 70 655.00 | |||
180 Liabilities Total | 63 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 449.00 | 38 228.00 | 51 449.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 520.00 | 1.00 | 520.00 | |
232 Total operating income excluding VAT | 56 469.00 | 38 228.00 | 56 469.00 | |
242 Other external expenses | 30 347.00 | 26 830.00 | 30 347.00 | |
244 Taxes, duties and similar payments | 1 972.00 | 2 001.00 | 1 972.00 | |
250 Staff compensation | 14 781.00 | 8 766.00 | 14 781.00 | |
252 Social security contributions | 2 111.00 | 418.00 | 2 111.00 | |
254 Depreciation and amortization | 1 396.00 | 244.00 | 1 396.00 | |
262 Other expenses | 64.00 | 9.00 | 64.00 | |
264 Total operating expenses | 50 671.00 | 38 268.00 | 50 671.00 | |
270 Operating profit | 5 798.00 | -40.00 | 5 798.00 | |
290 Exceptional income | 61.00 | |||
310 Profit or loss | 5 798.00 | 22.00 | 5 798.00 | |
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