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BALANCE SHEET (
2021-06-21)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16175 |
| Management number | 2012B02695 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| 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 | 111 039.00 | 91 409.00 | 202 448.00 |
040 Financial Assets | 4 943.00 | 4 943.00 | 4 943.00 | |
044 Total Fixed Assets | 219 933.00 | 111 039.00 | 108 893.00 | 219 933.00 |
072 Receivables – Other | 7 133.00 | 7 133.00 | 7 133.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 227 066.00 | 111 039.00 | 116 027.00 | 227 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -102 992.00 | |||
136 Profit for the Year | 1 216.00 | |||
142 Total Equity - Total I | -96 775.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -201 734.00 | |||
172 Other debts | 201 734.00 | |||
176 Total debts | 212 802.00 | |||
180 Liabilities Total | 116 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 167.00 | 29 167.00 | ||
226 Operating subsidies received | 15 510.00 | 15 510.00 | ||
232 Total operating income excluding VAT | 44 677.00 | 44 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 474.00 | 2 474.00 | ||
242 Other external expenses | 35 404.00 | 35 404.00 | ||
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
254 Depreciation and amortization | 1 962.00 | 1 962.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 43 315.00 | 43 315.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 1 216.00 | 1 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 219 746.00 | 219 746.00 | ||
492 Total Fixed Assets (Increases) | 186.00 | 186.00 | ||
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