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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ENIS LAVERIE ESPLANADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| Name | ENIS LAVERIE ESPLANADE |
| Siren | 503542011 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4343 |
| Management number | 2008B00931 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 91 872.00 | 91 872.00 | 91 872.00 | |
040 Financial Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
044 Total Fixed Assets | 101 291.00 | 91 872.00 | 9 419.00 | 101 291.00 |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 10 051.00 | 10 051.00 | 10 051.00 | |
110 Total Assets | 111 342.00 | 91 872.00 | 19 470.00 | 111 342.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 3 187.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 736.00 | |||
172 Other debts | 6 736.00 | |||
176 Total debts | 16 283.00 | |||
180 Liabilities Total | 19 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 038.00 | 16 038.00 | ||
226 Operating subsidies received | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 24 371.00 | 24 371.00 | ||
242 Other external expenses | 20 572.00 | 20 572.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
264 Total operating expenses | 21 247.00 | 21 247.00 | ||
270 Operating profit | 3 125.00 | 3 125.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 291.00 | 101 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 208.00 | 3 208.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
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