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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : L'ENCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | L'ENCAS |
| Siren | 822767075 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003835 |
| Management number | 2016B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 5 391.00 | 3 917.00 | 1 474.00 | 5 391.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 19 150.00 | 6 608.00 | 12 541.00 | 19 150.00 |
060 Merchandise inventory | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 4 172.00 | 4 172.00 | 4 172.00 | |
110 Total Assets | 23 321.00 | 6 608.00 | 16 713.00 | 23 321.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -98.00 | |||
136 Profit for the Year | 2 386.00 | |||
142 Total Equity - Total I | 2 788.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 138.00 | |||
172 Other debts | 13 138.00 | |||
176 Total debts | 13 925.00 | |||
180 Liabilities Total | 16 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 119.00 | 119.00 | ||
210 Sales of goods - France | 8 642.00 | 16 858.00 | 8 642.00 | |
226 Operating subsidies received | 10 517.00 | 10 517.00 | ||
232 Total operating income excluding VAT | 19 159.00 | 16 858.00 | 19 159.00 | |
234 Purchases of goods (including customs duties) | 2 411.00 | 3 414.00 | 2 411.00 | |
236 Inventory change (goods) | -30.00 | -1.00 | -30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 189.00 | 198.00 | |
240 Inventory changes (raw materials and supplies) | 15.00 | |||
242 Other external expenses | 12 788.00 | 13 114.00 | 12 788.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 486.00 | 884.00 | 486.00 | |
254 Depreciation and amortization | 918.00 | 1 649.00 | 918.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 772.00 | 19 263.00 | 16 772.00 | |
270 Operating profit | 2 386.00 | -2 405.00 | 2 386.00 | |
290 Exceptional income | 2 400.00 | |||
310 Profit or loss | 2 386.00 | -5.00 | 2 386.00 | |
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