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ENSEMBLE H >
BALANCE SHEET (
2023-05-12)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10140 |
| Management number | 1999B00777 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| 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 | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
110 Total Assets | 22 608.00 | 18 734.00 | 3 874.00 | 22 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -64 761.00 | |||
136 Profit for the Year | -8 183.00 | |||
142 Total Equity - Total I | -64 559.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 263.00 | |||
172 Other debts | 58 736.00 | |||
176 Total debts | 68 433.00 | |||
180 Liabilities Total | 3 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 087.00 | 1 087.00 | ||
232 Total operating income excluding VAT | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 9 142.00 | 8 032.00 | 9 142.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 126.00 | 197.00 | 126.00 | |
264 Total operating expenses | 9 268.00 | 8 229.00 | 9 268.00 | |
270 Operating profit | -8 181.00 | -8 229.00 | -8 181.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -8 183.00 | -8 229.00 | -8 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 734.00 | 18 734.00 | ||
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