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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DES ENTREPRISES ET DES HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DES ENTREPRISES ET DES HOMMES |
| Siren | 450278213 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2273 |
| Management number | 2003B50164 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Neuvilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 160.00 | 1 961.00 | 37 199.00 | 39 160.00 |
044 Total Fixed Assets | 39 160.00 | 1 961.00 | 37 199.00 | 39 160.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 89.00 | 89.00 | 89.00 | |
110 Total Assets | 39 249.00 | 1 961.00 | 37 288.00 | 39 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 897.00 | |||
136 Profit for the Year | -1 563.00 | |||
142 Total Equity - Total I | -26 459.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 365.00 | |||
172 Other debts | 63 365.00 | |||
176 Total debts | 63 747.00 | |||
180 Liabilities Total | 37 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 388.00 | 422.00 | 388.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 980.00 | 477.00 | 980.00 | |
252 Social security contributions | 92.00 | 92.00 | ||
264 Total operating expenses | 1 563.00 | 1 002.00 | 1 563.00 | |
270 Operating profit | -1 563.00 | -1 002.00 | -1 563.00 | |
310 Profit or loss | -1 563.00 | -1 002.00 | -1 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 160.00 | 39 160.00 | ||
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