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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SPACE CODESIGN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | SPACE CODESIGN EUROPE |
| Siren | 831185624 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75018 |
| Management number | 2017B18028 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 111.00 | 111.00 | 111.00 | |
BJ TOTAL (I) | 111.00 | 111.00 | 111.00 | |
BZ Other receivables | 7 705.00 | 7 705.00 | 7 705.00 | |
CF Cash and cash equivalents | 12 290.00 | 12 290.00 | 12 290.00 | |
CJ TOTAL (II) | 19 995.00 | 19 995.00 | 19 995.00 | |
CO Grand total (0 to V) | 20 106.00 | 20 106.00 | 20 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -206 679.00 | -174 099.00 | -206 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 708.00 | -32 579.00 | 11 708.00 | |
DL TOTAL (I) | -189 970.00 | -201 679.00 | -189 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 616.00 | 163 616.00 | 163 616.00 | |
DX Trade payables and related accounts | 46 236.00 | 78 455.00 | 46 236.00 | |
DY Tax and social security liabilities | 224.00 | 301.00 | 224.00 | |
EC TOTAL (IV) | 210 077.00 | 242 373.00 | 210 077.00 | |
EE Grand total (I to V) | 20 106.00 | 40 693.00 | 20 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 600.00 | 22 600.00 | 22 600.00 | |
FJ Net sales | 22 600.00 | 22 600.00 | 22 600.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 22 620.00 | |||
FW Other purchases and external expenses | 10 834.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 911.00 | |||
GG - OPERATING RESULT (I - II) | 11 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -19 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 620.00 | 25 405.00 | 22 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 911.00 | 57 985.00 | 10 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 708.00 | -32 579.00 | 11 708.00 | |
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