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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ENISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ENISIS |
| Siren | 805351947 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2935 |
| Management number | 2014B04548 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 705 930.00 | 1 705 930.00 | 1 705 930.00 | |
044 Total Fixed Assets | 1 705 930.00 | 1 705 930.00 | 1 705 930.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
110 Total Assets | 1 719 553.00 | 1 719 553.00 | 1 719 553.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -118 052.00 | |||
142 Total Equity - Total I | -108 052.00 | |||
166 Suppliers and related accounts | 12 135.00 | |||
172 Other debts | 1 815 470.00 | |||
176 Total debts | 1 827 606.00 | |||
180 Liabilities Total | 1 719 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 705 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 897.00 | 18 897.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 50 385.00 | 50 385.00 | ||
264 Total operating expenses | 69 282.00 | 69 282.00 | ||
270 Operating profit | -69 282.00 | -69 282.00 | ||
294 Financial expenses | 48 770.00 | 48 770.00 | ||
310 Profit or loss | -118 052.00 | -118 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 705 930.00 | 1 705 930.00 | ||
492 Total Fixed Assets (Increases) | 1 705 930.00 | 1 705 930.00 | ||
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