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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15614 |
| Management number | 2012B02695 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 112 895.00 | 89 553.00 | 202 448.00 |
040 Financial Assets | 5 016.00 | 5 016.00 | 5 016.00 | |
044 Total Fixed Assets | 220 006.00 | 112 895.00 | 107 111.00 | 220 006.00 |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 616.00 | 6 616.00 | 6 616.00 | |
110 Total Assets | 226 622.00 | 112 895.00 | 113 727.00 | 226 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -101 775.00 | |||
136 Profit for the Year | -4 932.00 | |||
142 Total Equity - Total I | -101 708.00 | |||
166 Suppliers and related accounts | 11 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -202 930.00 | |||
172 Other debts | 204 090.00 | |||
176 Total debts | 215 435.00 | |||
180 Liabilities Total | 113 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 733.00 | 26 733.00 | ||
226 Operating subsidies received | 13 028.00 | 13 028.00 | ||
232 Total operating income excluding VAT | 39 761.00 | 39 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 254.00 | ||
242 Other external expenses | 38 728.00 | 38 728.00 | ||
243 (including business tax) | -1 398.00 | -1 398.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
264 Total operating expenses | 44 906.00 | 44 906.00 | ||
270 Operating profit | -5 145.00 | -5 145.00 | ||
290 Exceptional income | 415.00 | 415.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -4 932.00 | -4 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 219 933.00 | 219 933.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 347.00 | 5 347.00 | ||
378 Amount of deductible VAT on goods and services | 6 014.00 | 6 014.00 | ||
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