Grow your business safely with EN DEDANS
All the information you need about EN DEDANS to develop and secure your business in France
E
HOME >
CORPORATES
>
EN DEDANS >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : EN DEDANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Complete |
| Name | EN DEDANS |
| Siren | 832552590 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138529 |
| Management number | 2017B24112 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 166.00 | 10 045.00 | 24 121.00 | 34 166.00 |
BJ TOTAL (I) | 34 166.00 | 10 045.00 | 24 121.00 | 34 166.00 |
BX Customers and related accounts | 12 118.00 | 12 118.00 | 12 118.00 | |
BZ Other receivables | 18 544.00 | 18 544.00 | 18 544.00 | |
CF Cash and cash equivalents | 17 746.00 | 17 746.00 | 17 746.00 | |
CH Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 55 908.00 | 55 908.00 | 55 908.00 | |
CO Grand total (0 to V) | 90 075.00 | 10 045.00 | 80 030.00 | 90 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 30 741.00 | 30 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 169.00 | 30 841.00 | 10 169.00 | |
DL TOTAL (I) | 42 010.00 | 31 841.00 | 42 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 752.00 | |||
DX Trade payables and related accounts | 13 528.00 | 6 480.00 | 13 528.00 | |
DY Tax and social security liabilities | 24 492.00 | 5 442.00 | 24 492.00 | |
EC TOTAL (IV) | 38 020.00 | 14 674.00 | 38 020.00 | |
EE Grand total (I to V) | 80 030.00 | 46 515.00 | 80 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 571.00 | 70 196.00 | 235 767.00 | 165 571.00 |
FJ Net sales | 165 571.00 | 70 196.00 | 235 767.00 | 165 571.00 |
FQ Other income | 482.00 | |||
FR Total operating income (I) | 236 250.00 | |||
FW Other purchases and external expenses | 186 311.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 18 564.00 | |||
FZ Social Security Contributions | 7 529.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 039.00 | |||
GE Other Expenses | 4 400.00 | |||
GF Total Operating Expenses (II) | 224 240.00 | |||
GG - OPERATING RESULT (I - II) | 12 009.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 795.00 | 5 442.00 | 1 795.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 236 250.00 | 179 420.00 | 236 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 081.00 | 148 579.00 | 226 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 169.00 | 30 841.00 | 10 169.00 | |
all companies in France
Complete and comprehensive database.
