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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ESPACE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | ESPACE FINANCE |
| Siren | 894061720 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104446 |
| Management number | 2021B04985 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 078.00 | 167.00 | 911.00 | 1 078.00 |
044 Total Fixed Assets | 1 078.00 | 167.00 | 911.00 | 1 078.00 |
072 Receivables – Other | 8 808.00 | 8 808.00 | 8 808.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 10 715.00 | 10 715.00 | 10 715.00 | |
110 Total Assets | 11 794.00 | 167.00 | 11 627.00 | 11 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 157.00 | |||
142 Total Equity - Total I | 9 157.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
176 Total debts | 2 469.00 | |||
180 Liabilities Total | 11 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 050.00 | 31 050.00 | ||
232 Total operating income excluding VAT | 31 050.00 | 31 050.00 | ||
242 Other external expenses | 22 636.00 | 22 636.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 22 803.00 | 22 803.00 | ||
270 Operating profit | 8 247.00 | 8 247.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 157.00 | 8 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 078.00 | 1 078.00 | ||
492 Total Fixed Assets (Increases) | 1 078.00 | 1 078.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 210.00 | 6 210.00 | ||
378 Amount of deductible VAT on goods and services | 4 045.00 | 4 045.00 | ||
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