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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ESPACE ALESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | ESPACE ALESIA |
| Siren | 832446603 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 260 |
| Management number | 2017B01089 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 160.00 | 3 643.00 | 13 517.00 | 17 160.00 |
044 Total Fixed Assets | 17 160.00 | 3 643.00 | 13 517.00 | 17 160.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 24 854.00 | 3 643.00 | 21 211.00 | 24 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 036.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | 6 199.00 | |||
166 Suppliers and related accounts | 12 043.00 | |||
172 Other debts | 2 969.00 | |||
176 Total debts | 15 012.00 | |||
180 Liabilities Total | 21 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 743.00 | 214 743.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 214 745.00 | 214 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 230.00 | 60 230.00 | ||
242 Other external expenses | 72 661.00 | 72 661.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 59 086.00 | 59 086.00 | ||
252 Social security contributions | 11 107.00 | 11 107.00 | ||
254 Depreciation and amortization | 3 053.00 | 3 053.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 206 278.00 | 206 278.00 | ||
270 Operating profit | 8 467.00 | 8 467.00 | ||
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 7 235.00 | 7 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 040.00 | 10 040.00 | ||
490 Total Fixed Assets (Gross Value) | 7 120.00 | 7 120.00 | ||
492 Total Fixed Assets (Increases) | 10 040.00 | 10 040.00 | ||
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