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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL ENVER DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARL ENVER DIFFUSION |
| Siren | 420706335 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018691 |
| Management number | 1998B01044 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 66 150.00 | 18 800.00 | 47 350.00 | 66 150.00 |
044 Total Fixed Assets | 66 150.00 | 18 800.00 | 47 350.00 | 66 150.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 92 423.00 | 16 120.00 | 76 303.00 | 92 423.00 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 92 428.00 | 16 120.00 | 76 308.00 | 92 428.00 |
110 Total Assets | 158 578.00 | 34 920.00 | 123 658.00 | 158 578.00 |
120 Share or Individual Capital | 124 989.00 | |||
126 Legal Reserve | 7 649.00 | |||
132 Other Reserves | 21 688.00 | |||
134 Retained Earnings | -120 192.00 | |||
136 Profit for the Year | -32 756.00 | |||
142 Total Equity - Total I | 1 378.00 | |||
156 Loans and similar debts | 16 967.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 221.00 | |||
172 Other debts | 105 314.00 | |||
176 Total debts | 122 281.00 | |||
180 Liabilities Total | 123 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 12 000.00 | 4 500.00 | |
230 Other income | -25 128.00 | 44 000.00 | -25 128.00 | |
232 Total operating income excluding VAT | -20 628.00 | 56 000.00 | -20 628.00 | |
242 Other external expenses | 7 536.00 | 33 137.00 | 7 536.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 384.00 | 368.00 | |
252 Social security contributions | 1 202.00 | 899.00 | 1 202.00 | |
254 Depreciation and amortization | 567.00 | 567.00 | 567.00 | |
262 Other expenses | 19 731.00 | |||
264 Total operating expenses | 9 673.00 | 54 718.00 | 9 673.00 | |
270 Operating profit | -30 301.00 | 1 282.00 | -30 301.00 | |
294 Financial expenses | 993.00 | 1 345.00 | 993.00 | |
300 Exceptional expenses | 1 461.00 | 1 461.00 | ||
310 Profit or loss | -32 756.00 | -63.00 | -32 756.00 | |
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