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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ENCRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Complete |
| 2018-04-03 | Public | 2017-06-30 | Complete |
| 2017-06-22 | Public | 2016-06-30 | Complete |
| Name | ENCRE NOUS |
| Siren | 512656232 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 40122 |
| Management number | 2009B02158 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 652.00 | 3 560.00 | 92.00 | 3 652.00 |
044 Total Fixed Assets | 3 652.00 | 3 560.00 | 92.00 | 3 652.00 |
050 Raw materials, supplies, in progress | 2 121.00 | 2 121.00 | 2 121.00 | |
068 Receivables – Trade and related accounts | 13 147.00 | 13 147.00 | 13 147.00 | |
072 Receivables – Other | 13 027.00 | 13 027.00 | 13 027.00 | |
084 Cash | 46 430.00 | 46 430.00 | 46 430.00 | |
096 Total Current Assets + Prepaid Expenses | 74 724.00 | 74 724.00 | 74 724.00 | |
110 Total Assets | 78 376.00 | 3 560.00 | 74 816.00 | 78 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 183.00 | |||
136 Profit for the Year | 12 164.00 | |||
142 Total Equity - Total I | 25 346.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 10 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 49 470.00 | |||
180 Liabilities Total | 74 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 809.00 | 50 809.00 | ||
226 Operating subsidies received | 61 440.00 | 61 440.00 | ||
232 Total operating income excluding VAT | 112 249.00 | 112 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | 1 386.00 | ||
240 Inventory changes (raw materials and supplies) | 2 228.00 | 2 228.00 | ||
242 Other external expenses | 74 315.00 | 74 315.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 15 924.00 | 15 924.00 | ||
252 Social security contributions | 4 497.00 | 4 497.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 99 737.00 | 99 737.00 | ||
270 Operating profit | 12 512.00 | 12 512.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 12 164.00 | 12 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 652.00 | 3 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 780.00 | 9 780.00 | ||
378 Amount of deductible VAT on goods and services | 10 601.00 | 10 601.00 | ||
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