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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : ENTREPRISE SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE SOARES |
| Siren | 429605231 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2998 |
| Management number | 2000B50074 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60460 Précy-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 117.00 | 51 746.00 | 370.00 | 52 117.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 52 207.00 | 51 746.00 | 460.00 | 52 207.00 |
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 122 829.00 | 122 829.00 | 122 829.00 | |
096 Total Current Assets + Prepaid Expenses | 127 585.00 | 127 585.00 | 127 585.00 | |
110 Total Assets | 179 792.00 | 51 746.00 | 128 046.00 | 179 792.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 31 811.00 | |||
142 Total Equity - Total I | 40 364.00 | |||
164 Advances and down payments received on current orders | 37 164.00 | |||
166 Suppliers and related accounts | 19 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 822.00 | |||
172 Other debts | 31 183.00 | |||
176 Total debts | 87 682.00 | |||
180 Liabilities Total | 128 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 112.00 | 72 112.00 | ||
494 Total Fixed Assets (Decreases) | 19 905.00 | 19 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 804.00 | 21 804.00 | ||
378 Amount of deductible VAT on goods and services | 14 829.00 | 14 829.00 | ||
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