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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ENDICOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-16 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-03-31 | Simplified |
| Name | ENDICOUS |
| Siren | 845271881 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 6012 |
| Management number | 2019B00299 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 AVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 659.00 | 15 511.00 | 217 148.00 | 232 659.00 |
040 Financial Assets | 41 800.00 | 41 800.00 | 41 800.00 | |
044 Total Fixed Assets | 274 459.00 | 15 511.00 | 258 948.00 | 274 459.00 |
050 Raw materials, supplies, in progress | 11 296.00 | 11 296.00 | 11 296.00 | |
064 Advances and down payments on orders | 13 158.00 | 13 158.00 | 13 158.00 | |
068 Receivables – Trade and related accounts | 40 062.00 | 40 062.00 | 40 062.00 | |
072 Receivables – Other | 52 462.00 | 52 462.00 | 52 462.00 | |
084 Cash | 514 114.00 | 514 114.00 | 514 114.00 | |
092 Prepaid expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 633 785.00 | 633 785.00 | 633 785.00 | |
110 Total Assets | 908 244.00 | 15 511.00 | 892 733.00 | 908 244.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 505 579.00 | |||
140 Regulated Provisions | 13 692.00 | |||
142 Total Equity - Total I | 619 271.00 | |||
166 Suppliers and related accounts | 5 035.00 | |||
172 Other debts | 268 428.00 | |||
176 Total debts | 273 463.00 | |||
180 Liabilities Total | 892 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 164 159.00 | 164 159.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 500.00 | 66 500.00 | ||
482 INCREASES Financial Assets | 41 800.00 | 41 800.00 | ||
492 Total Fixed Assets (Increases) | 274 459.00 | 274 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 936.00 | 83 936.00 | ||
378 Amount of deductible VAT on goods and services | 77 723.00 | 77 723.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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