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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ENTRE VOUS ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | ENTRE VOUS ET NOUS |
| Siren | 534132089 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 3008 |
| Management number | 2011B00994 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Versonnex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 671.00 | 85 979.00 | 8 692.00 | 94 671.00 |
040 Financial Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
044 Total Fixed Assets | 96 974.00 | 85 979.00 | 10 995.00 | 96 974.00 |
060 Merchandise inventory | 5 881.00 | 5 881.00 | 5 881.00 | |
064 Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 20 073.00 | 20 073.00 | 20 073.00 | |
072 Receivables – Other | 37 788.00 | 37 788.00 | 37 788.00 | |
084 Cash | 243 242.00 | 243 242.00 | 243 242.00 | |
096 Total Current Assets + Prepaid Expenses | 307 601.00 | 307 601.00 | 307 601.00 | |
110 Total Assets | 404 576.00 | 85 979.00 | 318 597.00 | 404 576.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 183 507.00 | |||
134 Retained Earnings | -31 982.00 | |||
136 Profit for the Year | 23 797.00 | |||
142 Total Equity - Total I | 197 321.00 | |||
156 Loans and similar debts | 137.00 | |||
164 Advances and down payments received on current orders | 43 051.00 | |||
166 Suppliers and related accounts | 14 056.00 | |||
172 Other debts | 64 031.00 | |||
176 Total debts | 121 275.00 | |||
180 Liabilities Total | 318 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 96 024.00 | 96 024.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51.00 | 51.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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