Grow your business safely with EN COMPANY
All the information you need about EN COMPANY to develop and secure your business in France
E
HOME >
CORPORATES
>
EN COMPANY >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EN COMPANY |
| Siren | 538350216 |
| Closing | 2015-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000165 |
| Management number | 2011B00490 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 6 820.00 | 2 552.00 | 4 268.00 | 6 820.00 |
044 Total Fixed Assets | 7 019.00 | 2 751.00 | 4 268.00 | 7 019.00 |
068 Receivables – Trade and related accounts | 11 526.00 | 11 526.00 | 11 526.00 | |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
084 Cash | 11 790.00 | 11 790.00 | 11 790.00 | |
096 Total Current Assets + Prepaid Expenses | 27 473.00 | 27 473.00 | 27 473.00 | |
110 Total Assets | 34 493.00 | 2 751.00 | 31 742.00 | 34 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 449.00 | |||
136 Profit for the Year | -19 418.00 | |||
142 Total Equity - Total I | 4 131.00 | |||
166 Suppliers and related accounts | 9 630.00 | |||
172 Other debts | 11 890.00 | |||
174 Prepaid income | 6 090.00 | |||
176 Total debts | 27 611.00 | |||
180 Liabilities Total | 31 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 535.00 | 77 047.00 | 91 535.00 | |
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 91 868.00 | 77 047.00 | 91 868.00 | |
242 Other external expenses | 101 612.00 | 55 384.00 | 101 612.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 502.00 | 162.00 | 502.00 | |
250 Staff compensation | 5 100.00 | 5 100.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 308.00 | 1 291.00 | |
262 Other expenses | 1.00 | 881.00 | 1.00 | |
264 Total operating expenses | 110 356.00 | 57 735.00 | 110 356.00 | |
270 Operating profit | -18 488.00 | 19 313.00 | -18 488.00 | |
280 Financial income | 73.00 | 87.00 | 73.00 | |
300 Exceptional expenses | 1 004.00 | 1 004.00 | ||
306 Income tax's | 2 910.00 | |||
310 Profit or loss | -19 418.00 | 16 489.00 | -19 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
490 Total Fixed Assets (Gross Value) | 6 304.00 | 6 304.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
494 Total Fixed Assets (Decreases) | 698.00 | 698.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -620.00 | -620.00 | ||
all companies in France
Complete and comprehensive database.
