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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ENR NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| Name | ENR NEGOCE |
| Siren | 843353962 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 9704 |
| Management number | 2020B00421 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 626.00 | 309.00 | 1 318.00 | 1 626.00 |
044 Total Fixed Assets | 1 626.00 | 309.00 | 1 318.00 | 1 626.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 38 140.00 | 38 140.00 | 38 140.00 | |
096 Total Current Assets + Prepaid Expenses | 38 920.00 | 38 920.00 | 38 920.00 | |
110 Total Assets | 40 547.00 | 309.00 | 40 238.00 | 40 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 611.00 | |||
142 Total Equity - Total I | -23 611.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
172 Other debts | 61 505.00 | |||
176 Total debts | 63 849.00 | |||
180 Liabilities Total | 40 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 546.00 | 259 546.00 | ||
232 Total operating income excluding VAT | 259 546.00 | 259 546.00 | ||
242 Other external expenses | 127 941.00 | 127 941.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 116 854.00 | 116 854.00 | ||
252 Social security contributions | 38 220.00 | 38 220.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 284 083.00 | 284 083.00 | ||
270 Operating profit | -24 537.00 | -24 537.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -24 611.00 | -24 611.00 | ||
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