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ENSEMBLE H >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ENSEMBLE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2019-12-31 | Simplified |
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| Name | ENSEMBLE H |
| Siren | 399489145 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6607 |
| Management number | 1999B00777 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
044 Total Fixed Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
110 Total Assets | 21 560.00 | 18 734.00 | 2 825.00 | 21 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -49 704.00 | |||
136 Profit for the Year | -6 703.00 | |||
142 Total Equity - Total I | -48 022.00 | |||
166 Suppliers and related accounts | 5 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 670.00 | |||
172 Other debts | 45 010.00 | |||
176 Total debts | 50 848.00 | |||
180 Liabilities Total | 2 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 4 297.00 | 1 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 700.00 | 4 298.00 | 1 700.00 | |
242 Other external expenses | 8 305.00 | 7 777.00 | 8 305.00 | |
244 Taxes, duties and similar payments | 97.00 | 220.00 | 97.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 403.00 | 7 998.00 | 8 403.00 | |
270 Operating profit | -6 703.00 | -3 700.00 | -6 703.00 | |
310 Profit or loss | -6 703.00 | -3 701.00 | -6 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 734.00 | 18 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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