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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FIL' ESPACE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | FIL' ESPACE PRO |
| Siren | 879270643 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/008086 |
| Management number | 2019B02532 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 292.00 | 748.00 | 2 544.00 | 3 292.00 |
044 Total Fixed Assets | 3 292.00 | 748.00 | 2 544.00 | 3 292.00 |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 551.00 | 551.00 | 551.00 | |
110 Total Assets | 3 843.00 | 748.00 | 3 095.00 | 3 843.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 1 004.00 | |||
142 Total Equity - Total I | 1 224.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
176 Total debts | 1 871.00 | |||
180 Liabilities Total | 3 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 199.00 | 20 199.00 | ||
232 Total operating income excluding VAT | 20 199.00 | 20 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 19 987.00 | 19 987.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 21 825.00 | 21 825.00 | ||
270 Operating profit | -1 626.00 | -1 626.00 | ||
290 Exceptional income | 894.00 | 894.00 | ||
300 Exceptional expenses | 4 603.00 | 4 603.00 | ||
310 Profit or loss | -5 335.00 | -5 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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