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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | SARL ENTRE NOUS |
| Siren | 752282939 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4585 |
| Management number | 2012B02695 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 542.00 | 12 542.00 | 12 542.00 | |
028 Tangible Assets | 194 811.00 | 107 519.00 | 87 292.00 | 194 811.00 |
040 Financial Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
044 Total Fixed Assets | 211 948.00 | 107 519.00 | 104 429.00 | 211 948.00 |
072 Receivables – Other | 4 427.00 | 4 427.00 | 4 427.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 216 898.00 | 107 519.00 | 109 379.00 | 216 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -166 964.00 | |||
136 Profit for the Year | 47 437.00 | |||
142 Total Equity - Total I | -114 527.00 | |||
156 Loans and similar debts | 3 231.00 | |||
166 Suppliers and related accounts | 16 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 996.00 | |||
172 Other debts | 203 778.00 | |||
176 Total debts | 223 905.00 | |||
180 Liabilities Total | 109 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 262.00 | 72 262.00 | ||
232 Total operating income excluding VAT | 72 262.00 | 72 262.00 | ||
242 Other external expenses | 39 158.00 | 39 158.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 2 398.00 | 2 398.00 | ||
252 Social security contributions | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 45 088.00 | 45 088.00 | ||
270 Operating profit | 27 174.00 | 27 174.00 | ||
290 Exceptional income | 25 590.00 | 25 590.00 | ||
294 Financial expenses | 809.00 | 809.00 | ||
300 Exceptional expenses | 4 517.00 | 4 517.00 | ||
310 Profit or loss | 47 437.00 | 47 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 591.00 | 14 591.00 | ||
378 Amount of deductible VAT on goods and services | 9 049.00 | 9 049.00 | ||
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