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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ENDECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ENDECOMM |
| Siren | 524018736 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16507 |
| Management number | 2010B02965 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
080 Sellable securities | 265 559.00 | 265 559.00 | 265 559.00 | |
084 Cash | 83 471.00 | 83 471.00 | 83 471.00 | |
096 Total Current Assets + Prepaid Expenses | 351 097.00 | 351 097.00 | 351 097.00 | |
110 Total Assets | 351 597.00 | 500.00 | 351 097.00 | 351 597.00 |
120 Share or Individual Capital | 81 500.00 | |||
126 Legal Reserve | 8 150.00 | |||
134 Retained Earnings | 278 030.00 | |||
136 Profit for the Year | -25 872.00 | |||
142 Total Equity - Total I | 341 808.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 9 105.00 | |||
176 Total debts | 9 289.00 | |||
180 Liabilities Total | 351 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 045.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 045.00 | |||
242 Other external expenses | 19 718.00 | 19 279.00 | 19 718.00 | |
244 Taxes, duties and similar payments | 984.00 | 654.00 | 984.00 | |
250 Staff compensation | 8 400.00 | 11 300.00 | 8 400.00 | |
252 Social security contributions | -3 015.00 | 6 089.00 | -3 015.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 087.00 | 37 322.00 | 26 087.00 | |
270 Operating profit | -26 087.00 | -35 277.00 | -26 087.00 | |
280 Financial income | 216.00 | 25.00 | 216.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -25 872.00 | -35 342.00 | -25 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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