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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ENCHERES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-07-31 | Complete |
| 2022-01-05 | Public | 2019-07-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| Name | ENCHERES DEVELOPPEMENT |
| Siren | 533921383 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20925 |
| Management number | 2011B20991 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 379.00 | 861.00 | 1 239.00 |
044 Total Fixed Assets | 1 239.00 | 379.00 | 861.00 | 1 239.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 10 680.00 | 10 680.00 | 10 680.00 | |
084 Cash | 96 049.00 | 96 049.00 | 96 049.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 121 858.00 | 121 858.00 | 121 858.00 | |
110 Total Assets | 123 097.00 | 379.00 | 122 718.00 | 123 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 56 143.00 | |||
136 Profit for the Year | 59 031.00 | |||
142 Total Equity - Total I | 117 174.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 122 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 400.00 | 147 600.00 | 149 400.00 | |
232 Total operating income excluding VAT | 149 400.00 | 147 600.00 | 149 400.00 | |
242 Other external expenses | 862.00 | 336.00 | 862.00 | |
244 Taxes, duties and similar payments | 536.00 | 537.00 | 536.00 | |
250 Staff compensation | 88 934.00 | 219 107.00 | 88 934.00 | |
254 Depreciation and amortization | 124.00 | 124.00 | 124.00 | |
264 Total operating expenses | 90 456.00 | 220 103.00 | 90 456.00 | |
270 Operating profit | 58 944.00 | -72 503.00 | 58 944.00 | |
280 Financial income | 92.00 | 762.00 | 92.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 59 031.00 | -71 741.00 | 59 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 880.00 | 29 880.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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