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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EN PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | EN PRIVE |
| Siren | 879167344 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64212 |
| Management number | 2019B31292 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 3 229.00 | 3 229.00 | 3 229.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 4 851.00 | 4 851.00 | 4 851.00 | |
CO Grand total (0 to V) | 4 851.00 | 4 851.00 | 4 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 580.00 | 580.00 | ||
DL TOTAL (I) | 1 580.00 | 1 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 719.00 | 1 719.00 | ||
DX Trade payables and related accounts | 1 323.00 | 1 323.00 | ||
EA Other liabilities | 229.00 | 229.00 | ||
EC TOTAL (IV) | 3 271.00 | 3 271.00 | ||
EE Grand total (I to V) | 4 851.00 | 4 851.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 198.00 | |||
FJ Net sales | 20 198.00 | |||
FR Total operating income (I) | 20 198.00 | |||
FW Other purchases and external expenses | 29 416.00 | |||
FX Taxes, duties, and similar payments | 2 197.00 | |||
FZ Social Security Contributions | 810.00 | |||
GE Other Expenses | 1 300.00 | |||
GF Total Operating Expenses (II) | 4 307.00 | |||
GG - OPERATING RESULT (I - II) | -13 525.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 14 000.00 | 14 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 000.00 | 14 000.00 | ||
HK Income tax | -257.00 | -257.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 198.00 | 34 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 618.00 | 33 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 580.00 | 580.00 | ||
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