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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ERNOVE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| Name | ERNOVE sarl |
| Siren | 794637561 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18138 |
| Management number | 2013B02239 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 658.00 | 9 453.00 | 204.00 | 9 658.00 |
044 Total Fixed Assets | 9 658.00 | 9 453.00 | 204.00 | 9 658.00 |
068 Receivables – Trade and related accounts | 71 882.00 | 14 376.00 | 57 506.00 | 71 882.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 72 271.00 | 14 376.00 | 57 895.00 | 72 271.00 |
110 Total Assets | 81 929.00 | 23 829.00 | 58 099.00 | 81 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 603.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | -5 782.00 | |||
142 Total Equity - Total I | -395.00 | |||
156 Loans and similar debts | 2 465.00 | |||
166 Suppliers and related accounts | 5 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 922.00 | |||
172 Other debts | 50 353.00 | |||
176 Total debts | 58 495.00 | |||
180 Liabilities Total | 58 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 205.00 | 124 205.00 | ||
230 Other income | 5 861.00 | 5 861.00 | ||
232 Total operating income excluding VAT | 130 067.00 | 130 067.00 | ||
242 Other external expenses | 62 676.00 | 62 676.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 50 603.00 | 50 603.00 | ||
252 Social security contributions | 18 265.00 | 18 265.00 | ||
254 Depreciation and amortization | 3 219.00 | 3 219.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 135 840.00 | 135 840.00 | ||
270 Operating profit | -5 773.00 | -5 773.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 782.00 | -5 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 659.00 | 9 659.00 | ||
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