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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ENSEMBLE |
| Siren | 753983436 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1806 |
| Management number | 2012B00618 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41360 LUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 41 652.00 | 41 652.00 | 41 652.00 | |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 45 422.00 | 45 422.00 | 45 422.00 | |
110 Total Assets | 45 437.00 | 45 437.00 | 45 437.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 424.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | -649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 528.00 | |||
172 Other debts | 46 087.00 | |||
176 Total debts | 46 087.00 | |||
180 Liabilities Total | 45 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 841.00 | 6 841.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 6 861.00 | 6 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 841.00 | 6 841.00 | ||
242 Other external expenses | 2 041.00 | 2 041.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 9 086.00 | 9 086.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
310 Profit or loss | -2 225.00 | -2 225.00 | ||
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