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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ERNOVE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| Name | ERNOVE sarl |
| Siren | 794637561 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4602 |
| Management number | 2013B02239 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 658.00 | 4 209.00 | 449.00 | 4 658.00 |
044 Total Fixed Assets | 4 658.00 | 4 209.00 | 449.00 | 4 658.00 |
068 Receivables – Trade and related accounts | 134 755.00 | 23 352.00 | 111 403.00 | 134 755.00 |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 143 737.00 | 23 352.00 | 120 385.00 | 143 737.00 |
110 Total Assets | 148 395.00 | 27 561.00 | 120 834.00 | 148 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 603.00 | |||
134 Retained Earnings | 10 462.00 | |||
136 Profit for the Year | -3 531.00 | |||
142 Total Equity - Total I | 11 634.00 | |||
156 Loans and similar debts | 528.00 | |||
166 Suppliers and related accounts | 5 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 698.00 | |||
172 Other debts | 54 429.00 | |||
174 Prepaid income | 49 000.00 | |||
176 Total debts | 109 199.00 | |||
180 Liabilities Total | 120 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 700.00 | 105 700.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 105 855.00 | 105 855.00 | ||
242 Other external expenses | 56 350.00 | 56 350.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 32 811.00 | 32 811.00 | ||
252 Social security contributions | 16 169.00 | 16 169.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
256 Provisions | 14 376.00 | 14 376.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 107 493.00 | 107 493.00 | ||
270 Operating profit | -1 639.00 | -1 639.00 | ||
300 Exceptional expenses | 1 892.00 | 1 892.00 | ||
310 Profit or loss | -3 531.00 | -3 531.00 | ||
374 Amount of VAT collected | 10 579.00 | 10 579.00 | ||
378 Amount of deductible VAT on goods and services | 9 218.00 | 9 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 449.00 | 449.00 | ||
490 Total Fixed Assets (Gross Value) | 4 209.00 | 4 209.00 | ||
492 Total Fixed Assets (Increases) | 449.00 | 449.00 | ||
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