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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SARL ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | SARL ENTRE NOUS |
| Siren | 752282939 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2575 |
| Management number | 2012B02695 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 542.00 | 12 542.00 | 12 542.00 | |
028 Tangible Assets | 202 448.00 | 109 077.00 | 93 371.00 | 202 448.00 |
040 Financial Assets | 4 757.00 | 4 757.00 | 4 757.00 | |
044 Total Fixed Assets | 219 746.00 | 109 077.00 | 110 669.00 | 219 746.00 |
072 Receivables – Other | 7 117.00 | 7 117.00 | 7 117.00 | |
084 Cash | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 9 036.00 | 9 036.00 | 9 036.00 | |
110 Total Assets | 228 782.00 | 109 077.00 | 119 705.00 | 228 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -97 701.00 | |||
136 Profit for the Year | -5 291.00 | |||
142 Total Equity - Total I | -97 992.00 | |||
166 Suppliers and related accounts | 12 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -198 342.00 | |||
172 Other debts | 205 554.00 | |||
176 Total debts | 217 697.00 | |||
180 Liabilities Total | 119 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 287.00 | 44 287.00 | ||
232 Total operating income excluding VAT | 44 287.00 | 44 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 920.00 | 920.00 | ||
242 Other external expenses | 39 940.00 | 39 940.00 | ||
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 3 490.00 | 3 490.00 | ||
252 Social security contributions | 1 898.00 | 1 898.00 | ||
254 Depreciation and amortization | 1 545.00 | 1 545.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 47 973.00 | 47 973.00 | ||
270 Operating profit | -3 686.00 | -3 686.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 1 718.00 | 1 718.00 | ||
310 Profit or loss | -5 291.00 | -5 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 212 645.00 | 212 645.00 | ||
492 Total Fixed Assets (Increases) | 7 102.00 | 7 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 955.00 | 8 955.00 | ||
378 Amount of deductible VAT on goods and services | 8 227.00 | 8 227.00 | ||
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