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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ENEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2018-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ENEZ |
| Siren | 490419504 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1290 |
| Management number | 2006B12008 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 24 669.00 | 15 310.00 | 9 359.00 | 24 669.00 |
040 Financial Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
044 Total Fixed Assets | 78 831.00 | 15 310.00 | 63 521.00 | 78 831.00 |
072 Receivables – Other | 4 289.00 | 4 289.00 | 4 289.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 84 234.00 | 15 310.00 | 68 924.00 | 84 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 631.00 | |||
134 Retained Earnings | -15 421.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | -47.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
172 Other debts | 64 108.00 | |||
176 Total debts | 68 971.00 | |||
180 Liabilities Total | 68 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 357.00 | 141 357.00 | ||
232 Total operating income excluding VAT | 141 357.00 | 141 357.00 | ||
234 Purchases of goods (including customs duties) | 6 744.00 | 6 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 818.00 | 40 818.00 | ||
242 Other external expenses | 60 569.00 | 60 569.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 20 456.00 | 20 456.00 | ||
252 Social security contributions | 4 691.00 | 4 691.00 | ||
264 Total operating expenses | 134 651.00 | 134 651.00 | ||
270 Operating profit | 6 706.00 | 6 706.00 | ||
290 Exceptional income | 243.00 | 243.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 743.00 | 6 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 669.00 | 74 669.00 | ||
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