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BALANCE SHEET (
2020-06-09)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006074 |
| Management number | 1998B01044 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 |
040 Financial Assets | 65 350.00 | 65 350.00 | 65 350.00 | |
044 Total Fixed Assets | 65 350.00 | 65 350.00 | 65 350.00 | |
072 Receivables – Other | 101 177.00 | 101 177.00 | 101 177.00 | |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 102 598.00 | 102 598.00 | 102 598.00 | |
110 Total Assets | 167 948.00 | 167 948.00 | 167 948.00 | |
120 Share or Individual Capital | 124 989.00 | |||
126 Legal Reserve | 7 649.00 | |||
132 Other Reserves | 21 688.00 | |||
134 Retained Earnings | -152 948.00 | |||
136 Profit for the Year | -46 635.00 | |||
142 Total Equity - Total I | -45 257.00 | |||
156 Loans and similar debts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 115.00 | |||
172 Other debts | 212 007.00 | |||
176 Total debts | 213 205.00 | |||
180 Liabilities Total | 167 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 4 500.00 | 33 000.00 | |
230 Other income | 27 043.00 | -25 128.00 | 27 043.00 | |
232 Total operating income excluding VAT | 60 043.00 | -20 628.00 | 60 043.00 | |
242 Other external expenses | 8 387.00 | 7 536.00 | 8 387.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 472.00 | 368.00 | 472.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 1 317.00 | 1 202.00 | 1 317.00 | |
254 Depreciation and amortization | 567.00 | |||
262 Other expenses | 7 001.00 | 7 001.00 | ||
264 Total operating expenses | 47 176.00 | 9 673.00 | 47 176.00 | |
270 Operating profit | 12 867.00 | -30 301.00 | 12 867.00 | |
294 Financial expenses | 312.00 | 993.00 | 312.00 | |
300 Exceptional expenses | 59 190.00 | 1 461.00 | 59 190.00 | |
310 Profit or loss | -46 635.00 | -32 756.00 | -46 635.00 | |
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