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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : N.S ENVERGURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2017-12-31 | Simplified |
| Name | N.S ENVERGURE |
| Siren | 453729162 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15464 |
| Management number | 2004B01872 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 15 000.00 | 9 567.00 | 5 433.00 | 15 000.00 |
044 Total Fixed Assets | 15 750.00 | 9 567.00 | 6 183.00 | 15 750.00 |
068 Receivables – Trade and related accounts | 7 223.00 | 7 223.00 | 7 223.00 | |
072 Receivables – Other | 6 672.00 | 6 672.00 | 6 672.00 | |
080 Sellable securities | 99 184.00 | 99 184.00 | 99 184.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 114 657.00 | 114 657.00 | 114 657.00 | |
110 Total Assets | 130 407.00 | 9 567.00 | 120 841.00 | 130 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 106.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | 14 327.00 | |||
156 Loans and similar debts | 33 981.00 | |||
166 Suppliers and related accounts | 30 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 941.00 | |||
172 Other debts | 42 485.00 | |||
176 Total debts | 106 513.00 | |||
180 Liabilities Total | 120 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 236.00 | 81 091.00 | 37 236.00 | |
232 Total operating income excluding VAT | 37 236.00 | 81 091.00 | 37 236.00 | |
234 Purchases of goods (including customs duties) | 10 847.00 | 26 283.00 | 10 847.00 | |
242 Other external expenses | 24 107.00 | 48 662.00 | 24 107.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 1 272.00 | 495.00 | |
24B (including equipment leasing) | 4 651.00 | 4 651.00 | ||
250 Staff compensation | 370.00 | 370.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 966.00 | 4 600.00 | |
264 Total operating expenses | 40 419.00 | 81 183.00 | 40 419.00 | |
270 Operating profit | -3 182.00 | -92.00 | -3 182.00 | |
280 Financial income | 30.00 | |||
290 Exceptional income | 4 055.00 | 9.00 | 4 055.00 | |
294 Financial expenses | 1 651.00 | 1 280.00 | 1 651.00 | |
300 Exceptional expenses | 94.00 | |||
310 Profit or loss | -779.00 | -1 428.00 | -779.00 | |
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