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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LA SOCIETE DES ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | LA SOCIETE DES ENTREPRENEURS |
| Siren | 837872712 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104354 |
| Management number | 2018B05844 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 179 470.00 | 1 179 470.00 | 1 179 470.00 | |
044 Total Fixed Assets | 1 179 470.00 | 1 179 470.00 | 1 179 470.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
110 Total Assets | 1 180 981.00 | 1 180 981.00 | 1 180 981.00 | |
120 Share or Individual Capital | 1 180 470.00 | |||
134 Retained Earnings | -5 715.00 | |||
136 Profit for the Year | -4 154.00 | |||
142 Total Equity - Total I | 1 170 601.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 10 380.00 | |||
180 Liabilities Total | 1 180 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 154.00 | 5 715.00 | 4 154.00 | |
264 Total operating expenses | 4 154.00 | 5 715.00 | 4 154.00 | |
270 Operating profit | -4 154.00 | -5 715.00 | -4 154.00 | |
310 Profit or loss | -4 154.00 | -5 715.00 | -4 154.00 | |
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