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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | ENSEMBLE |
| Siren | 481293397 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6969 |
| Management number | 2005B01983 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 027.00 | 11 027.00 | 11 027.00 | |
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 16 094.00 | 16 094.00 | 16 094.00 | |
110 Total Assets | 16 094.00 | 16 094.00 | 16 094.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | -15 970.00 | |||
134 Retained Earnings | 3 595.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | 14 060.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 2 034.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 16 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 340.00 | 20 340.00 | ||
232 Total operating income excluding VAT | 20 340.00 | 20 340.00 | ||
242 Other external expenses | 16 326.00 | 16 326.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 17 375.00 | 17 375.00 | ||
270 Operating profit | 2 965.00 | 2 965.00 | ||
310 Profit or loss | 2 965.00 | 2 965.00 | ||
374 Amount of VAT collected | 2 034.00 | 2 034.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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