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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MON ESPACE...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | MON ESPACE... |
| Siren | 879884799 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5002 |
| Management number | 2019B00964 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 056.00 | 2 824.00 | 3 232.00 | 6 056.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 8 806.00 | 2 824.00 | 5 982.00 | 8 806.00 |
060 Merchandise inventory | ||||
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 9 448.00 | 2 824.00 | 6 624.00 | 9 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 700.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | -7 576.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 8 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 5 948.00 | |||
176 Total debts | 14 201.00 | |||
180 Liabilities Total | 6 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 397.00 | 26 906.00 | 39 397.00 | |
226 Operating subsidies received | 5 000.00 | 13 424.00 | 5 000.00 | |
230 Other income | 1.00 | 170.00 | 1.00 | |
232 Total operating income excluding VAT | 44 398.00 | 40 499.00 | 44 398.00 | |
234 Purchases of goods (including customs duties) | 1 548.00 | |||
236 Inventory change (goods) | 149.00 | -149.00 | 149.00 | |
242 Other external expenses | 41 285.00 | 44 005.00 | 41 285.00 | |
244 Taxes, duties and similar payments | 103.00 | 454.00 | 103.00 | |
250 Staff compensation | 2 065.00 | |||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 272.00 | 1 552.00 | |
262 Other expenses | 143.00 | 1.00 | 143.00 | |
264 Total operating expenses | 44 274.00 | 49 197.00 | 44 274.00 | |
270 Operating profit | 124.00 | -8 697.00 | 124.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 124.00 | -8 700.00 | 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 056.00 | 6 056.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
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