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ENSEMBLE H >
BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : ENSEMBLE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2019-12-31 | Simplified |
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| Name | ENSEMBLE H |
| Siren | 399489145 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2471 |
| Management number | 1999B00777 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
044 Total Fixed Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
110 Total Assets | 20 501.00 | 18 734.00 | 1 766.00 | 20 501.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -72 444.00 | |||
136 Profit for the Year | -7 832.00 | |||
142 Total Equity - Total I | -71 891.00 | |||
166 Suppliers and related accounts | 9 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 865.00 | |||
172 Other debts | 63 929.00 | |||
176 Total debts | 73 657.00 | |||
180 Liabilities Total | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 963.00 | 1 087.00 | 963.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 963.00 | 1 087.00 | 963.00 | |
242 Other external expenses | 8 795.00 | 9 142.00 | 8 795.00 | |
244 Taxes, duties and similar payments | 126.00 | |||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 8 795.00 | 9 268.00 | 8 795.00 | |
270 Operating profit | -7 832.00 | -8 181.00 | -7 832.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -7 832.00 | -8 183.00 | -7 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 734.00 | 18 734.00 | ||
494 Total Fixed Assets (Decreases) | 16 535.00 | 16 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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