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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ENTREPRISE S DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2016-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE S DA SILVA |
| Siren | 809820368 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10426 |
| Management number | 2015B00916 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 599.00 | 26.00 | 625.00 |
028 Tangible Assets | 9 000.00 | 6 900.00 | 2 100.00 | 9 000.00 |
044 Total Fixed Assets | 9 625.00 | 7 499.00 | 2 126.00 | 9 625.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 13 710.00 | 13 710.00 | 13 710.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
096 Total Current Assets + Prepaid Expenses | 26 626.00 | 26 626.00 | 26 626.00 | |
110 Total Assets | 36 251.00 | 7 499.00 | 28 752.00 | 36 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 091.00 | |||
136 Profit for the Year | -6 762.00 | |||
142 Total Equity - Total I | 11 629.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 317.00 | |||
172 Other debts | 16 078.00 | |||
176 Total debts | 17 122.00 | |||
180 Liabilities Total | 28 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 008.00 | 71 008.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 71 147.00 | 71 147.00 | ||
242 Other external expenses | 52 249.00 | 52 249.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 17 185.00 | 17 185.00 | ||
252 Social security contributions | 5 545.00 | 5 545.00 | ||
254 Depreciation and amortization | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 77 909.00 | 77 909.00 | ||
270 Operating profit | -6 762.00 | -6 762.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | -6 762.00 | -6 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 625.00 | 9 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 210.00 | 12 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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