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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ESPACE AS A SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Complete |
| Name | ESPACE AS A SERVICE |
| Siren | 849295589 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8567 |
| Management number | 2019B00680 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 1 251.00 | 1 251.00 | 1 251.00 | |
CO Grand total (0 to V) | 1 251.00 | 1 251.00 | 1 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -403.00 | -403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -403.00 | -403.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 599.00 | ||
DY Tax and social security liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 654.00 | 654.00 | ||
EE Grand total (I to V) | 1 251.00 | 1 251.00 | ||
EG Accrued income and payables due within one year | 654.00 | 654.00 | ||
EI Including equity loans | 599.00 | 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275.00 | |||
FJ Net sales | 275.00 | |||
FR Total operating income (I) | 275.00 | |||
FW Other purchases and external expenses | 678.00 | |||
GF Total Operating Expenses (II) | 678.00 | |||
GG - OPERATING RESULT (I - II) | -403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275.00 | 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 678.00 | 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -403.00 | -403.00 | ||
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