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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : ENSEIGNE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| Name | ENSEIGNE GENERALE |
| Siren | 914980438 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 5721 |
| Management number | 2022B04137 |
| Activity code | 4329B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 10 166.00 | 10 166.00 | 10 166.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 11 356.00 | 11 356.00 | 11 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 1 364.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 8 393.00 | |||
176 Total debts | 9 992.00 | |||
180 Liabilities Total | 11 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 2 255.00 | 2 255.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 3 654.00 | 3 654.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 872.00 | 6 872.00 | ||
270 Operating profit | 428.00 | 428.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
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