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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SARL ENVER DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARL ENVER DIFFUSION |
| Siren | 420706335 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023532 |
| Management number | 1998B01044 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 350.00 | 95 350.00 | 95 350.00 | |
044 Total Fixed Assets | 95 350.00 | 95 350.00 | 95 350.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 74 164.00 | 74 164.00 | 74 164.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
096 Total Current Assets + Prepaid Expenses | 82 577.00 | 82 577.00 | 82 577.00 | |
110 Total Assets | 177 927.00 | 177 927.00 | 177 927.00 | |
120 Share or Individual Capital | 124 989.00 | |||
126 Legal Reserve | 7 649.00 | |||
132 Other Reserves | 21 688.00 | |||
134 Retained Earnings | -197 229.00 | |||
136 Profit for the Year | -28 833.00 | |||
142 Total Equity - Total I | -71 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -223 101.00 | |||
172 Other debts | 249 663.00 | |||
176 Total debts | 249 663.00 | |||
180 Liabilities Total | 177 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 20 000.00 | 2 000.00 | |
230 Other income | -18 809.00 | -7 638.00 | -18 809.00 | |
232 Total operating income excluding VAT | -16 809.00 | 12 362.00 | -16 809.00 | |
242 Other external expenses | 10 854.00 | 9 412.00 | 10 854.00 | |
252 Social security contributions | 1 114.00 | 513.00 | 1 114.00 | |
264 Total operating expenses | 11 968.00 | 9 925.00 | 11 968.00 | |
270 Operating profit | -28 777.00 | 2 437.00 | -28 777.00 | |
294 Financial expenses | 56.00 | 83.00 | 56.00 | |
310 Profit or loss | -28 833.00 | 2 354.00 | -28 833.00 | |
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