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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ENCRE DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-04-30 | Simplified |
| 2021-02-08 | Public | 2020-04-30 | Simplified |
| 2020-01-02 | Public | 2019-04-30 | Simplified |
| Name | ENCRE DE LUNE |
| Siren | 809378730 |
| Closing | 2019-04-30 |
| Registry code | 6851 |
| Registration number | 4 |
| Management number | 2015B00128 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 346.00 | 4 834.00 | 13 512.00 | 18 346.00 |
044 Total Fixed Assets | 18 346.00 | 4 834.00 | 13 512.00 | 18 346.00 |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 949.00 | 10 949.00 | 10 949.00 | |
110 Total Assets | 29 295.00 | 4 834.00 | 24 461.00 | 29 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 605.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 10 986.00 | |||
156 Loans and similar debts | 2 253.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 548.00 | |||
172 Other debts | 11 057.00 | |||
176 Total debts | 13 474.00 | |||
180 Liabilities Total | 24 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47.00 | |||
218 Production of services sold - France | 46 124.00 | 39 209.00 | 46 124.00 | |
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 46 126.00 | 39 286.00 | 46 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 980.00 | 2 023.00 | 5 980.00 | |
242 Other external expenses | 17 341.00 | 16 900.00 | 17 341.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 488.00 | 2 100.00 | |
250 Staff compensation | 9 911.00 | 9 459.00 | 9 911.00 | |
252 Social security contributions | 4 643.00 | 4 605.00 | 4 643.00 | |
254 Depreciation and amortization | 2 223.00 | 1 929.00 | 2 223.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 198.00 | 37 404.00 | 42 198.00 | |
270 Operating profit | 3 928.00 | 1 881.00 | 3 928.00 | |
294 Financial expenses | 67.00 | 131.00 | 67.00 | |
306 Income tax's | 579.00 | 263.00 | 579.00 | |
310 Profit or loss | 3 282.00 | 1 488.00 | 3 282.00 | |
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