Grow your business safely with L'ENVERS
All the information you need about L'ENVERS to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ENVERS >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : L'ENVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | L'ENVERS |
| Siren | 838806339 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13570 |
| Management number | 2018B01847 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 441.00 | 871.00 | 1 570.00 | 2 441.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 441.00 | 871.00 | 1 570.00 | 2 441.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 241.00 | 241.00 | 241.00 | |
110 Total Assets | 2 682.00 | 871.00 | 1 811.00 | 2 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 698.00 | |||
136 Profit for the Year | -11 031.00 | |||
142 Total Equity - Total I | -22 729.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 559.00 | |||
172 Other debts | 19 559.00 | |||
176 Total debts | 24 540.00 | |||
180 Liabilities Total | 1 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139.00 | 52 302.00 | 139.00 | |
230 Other income | 25.00 | 2 419.00 | 25.00 | |
232 Total operating income excluding VAT | 163.00 | 54 720.00 | 163.00 | |
234 Purchases of goods (including customs duties) | 16 380.00 | |||
236 Inventory change (goods) | 73.00 | -3.00 | 73.00 | |
242 Other external expenses | 8 467.00 | 23 350.00 | 8 467.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 731.00 | 1 064.00 | |
250 Staff compensation | 332.00 | 19 979.00 | 332.00 | |
252 Social security contributions | 82.00 | 3 970.00 | 82.00 | |
254 Depreciation and amortization | 349.00 | 349.00 | 349.00 | |
264 Total operating expenses | 10 367.00 | 64 757.00 | 10 367.00 | |
270 Operating profit | -10 203.00 | -10 037.00 | -10 203.00 | |
300 Exceptional expenses | 828.00 | 828.00 | ||
310 Profit or loss | -11 031.00 | -10 037.00 | -11 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 3 591.00 | 3 591.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
all companies in France
Complete and comprehensive database.
