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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CLOS-SIN ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Complete |
| Name | CLOS-SIN ENJOY |
| Siren | 851933259 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 3809 |
| Management number | 2019B00864 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 969.00 | 969.00 | 969.00 | |
CO Grand total (0 to V) | 1 419.00 | 1 419.00 | 1 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 386.00 | -2 386.00 | ||
DL TOTAL (I) | -2 286.00 | -2 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 383.00 | 383.00 | ||
DX Trade payables and related accounts | 2 751.00 | 2 751.00 | ||
DY Tax and social security liabilities | 567.00 | 567.00 | ||
EC TOTAL (IV) | 3 705.00 | 3 705.00 | ||
EE Grand total (I to V) | 1 419.00 | 1 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 550.00 | 32 550.00 | 32 550.00 | |
FJ Net sales | 32 550.00 | 32 550.00 | 32 550.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 857.00 | |||
FR Total operating income (I) | 37 907.00 | |||
FW Other purchases and external expenses | 14 908.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 22 879.00 | |||
FZ Social Security Contributions | 2 324.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 40 293.00 | |||
GG - OPERATING RESULT (I - II) | -2 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 907.00 | 37 907.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 293.00 | 40 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 386.00 | -2 386.00 | ||
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