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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ENIS LAVERIE ESPLANADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| Name | ENIS LAVERIE ESPLANADE |
| Siren | 503542011 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11189 |
| Management number | 2008B00931 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 91 872.00 | 91 872.00 | 91 872.00 | |
040 Financial Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
044 Total Fixed Assets | 101 291.00 | 91 872.00 | 9 419.00 | 101 291.00 |
084 Cash | 6 678.00 | 6 678.00 | 6 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 678.00 | 6 678.00 | 6 678.00 | |
110 Total Assets | 107 969.00 | 91 872.00 | 16 097.00 | 107 969.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 049.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 174.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 268.00 | |||
172 Other debts | 14 049.00 | |||
176 Total debts | 15 922.00 | |||
180 Liabilities Total | 16 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 971.00 | 27 971.00 | ||
232 Total operating income excluding VAT | 27 971.00 | 27 971.00 | ||
242 Other external expenses | 22 562.00 | 22 562.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
264 Total operating expenses | 23 240.00 | 23 240.00 | ||
270 Operating profit | 4 731.00 | 4 731.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 344.00 | 1 344.00 | ||
490 Total Fixed Assets (Gross Value) | 99 947.00 | 99 947.00 | ||
492 Total Fixed Assets (Increases) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 782.00 | 5 782.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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