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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ENDURANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2016-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-09-15 | Public | 2017-06-30 | Simplified |
| Name | ENDURANCE DEVELOPPEMENT |
| Siren | 539654939 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 5288 |
| Management number | 2020B00658 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16240 Courcôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 462.00 | 204.00 | 666.00 |
040 Financial Assets | 26 530.00 | 26 530.00 | 26 530.00 | |
044 Total Fixed Assets | 27 196.00 | 462.00 | 26 734.00 | 27 196.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 30 714.00 | 30 714.00 | 30 714.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 38 459.00 | 38 459.00 | 38 459.00 | |
110 Total Assets | 65 656.00 | 462.00 | 65 194.00 | 65 656.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 622.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | 56 495.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
172 Other debts | 4 767.00 | |||
176 Total debts | 8 698.00 | |||
180 Liabilities Total | 65 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 220.00 | 3 220.00 | ||
218 Production of services sold - France | 35 335.00 | 35 335.00 | ||
232 Total operating income excluding VAT | 38 556.00 | 38 556.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
236 Inventory change (goods) | 11 800.00 | 11 800.00 | ||
242 Other external expenses | 17 173.00 | 17 173.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 29 529.00 | 29 529.00 | ||
270 Operating profit | 9 027.00 | 9 027.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 7 673.00 | 7 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 696.00 | 33 696.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
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