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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ENTREPRISE S DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2016-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE S DA SILVA |
| Siren | 809820368 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29392 |
| Management number | 2015B00916 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 286.00 | 339.00 | 625.00 |
028 Tangible Assets | 9 000.00 | 3 300.00 | 5 700.00 | 9 000.00 |
044 Total Fixed Assets | 9 625.00 | 3 586.00 | 6 039.00 | 9 625.00 |
068 Receivables – Trade and related accounts | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 4 798.00 | 4 798.00 | 4 798.00 | |
084 Cash | 10 363.00 | 10 363.00 | 10 363.00 | |
096 Total Current Assets + Prepaid Expenses | 27 056.00 | 27 056.00 | 27 056.00 | |
110 Total Assets | 36 681.00 | 3 586.00 | 33 094.00 | 36 681.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 3 169.00 | |||
136 Profit for the Year | 4 313.00 | |||
142 Total Equity - Total I | 10 649.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
172 Other debts | 16 346.00 | |||
176 Total debts | 22 446.00 | |||
180 Liabilities Total | 33 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 375.00 | 93 375.00 | ||
232 Total operating income excluding VAT | 93 375.00 | 93 375.00 | ||
242 Other external expenses | 56 637.00 | 56 637.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 23 386.00 | 23 386.00 | ||
252 Social security contributions | 6 341.00 | 6 341.00 | ||
254 Depreciation and amortization | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 88 414.00 | 88 414.00 | ||
270 Operating profit | 4 960.00 | 4 960.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 4 313.00 | 4 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 625.00 | 9 625.00 | ||
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