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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ENCRE DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-04-30 | Simplified |
| 2021-02-08 | Public | 2020-04-30 | Simplified |
| 2020-01-02 | Public | 2019-04-30 | Simplified |
| Name | ENCRE DE LUNE |
| Siren | 809378730 |
| Closing | 2020-04-30 |
| Registry code | 6851 |
| Registration number | 1109 |
| Management number | 2015B00128 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 119.00 | 7 101.00 | 13 018.00 | 20 119.00 |
044 Total Fixed Assets | 20 119.00 | 7 101.00 | 13 018.00 | 20 119.00 |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 1 979.00 | 1 979.00 | 1 979.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 24 529.00 | 7 101.00 | 17 428.00 | 24 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 886.00 | |||
136 Profit for the Year | -2 281.00 | |||
142 Total Equity - Total I | 8 705.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 478.00 | |||
172 Other debts | 8 723.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 17 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 708.00 | 46 124.00 | 33 708.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 33 709.00 | 46 126.00 | 33 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 203.00 | 5 980.00 | 5 203.00 | |
242 Other external expenses | 15 838.00 | 17 341.00 | 15 838.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 2 100.00 | 1 331.00 | |
250 Staff compensation | 10 980.00 | 9 911.00 | 10 980.00 | |
252 Social security contributions | 290.00 | 4 643.00 | 290.00 | |
254 Depreciation and amortization | 2 267.00 | 2 223.00 | 2 267.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 909.00 | 42 198.00 | 35 909.00 | |
270 Operating profit | -2 200.00 | 3 928.00 | -2 200.00 | |
294 Financial expenses | 81.00 | 67.00 | 81.00 | |
306 Income tax's | 579.00 | |||
310 Profit or loss | -2 281.00 | 3 282.00 | -2 281.00 | |
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