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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ENIS |
| Siren | 413815747 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31166 |
| Management number | 1997B13010 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BLD VOLTAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 743.00 | 1 462.00 | 280.00 | 1 743.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 1 873.00 | 1 462.00 | 411.00 | 1 873.00 |
060 Merchandise inventory | 2 023.00 | 2 023.00 | 2 023.00 | |
068 Receivables – Trade and related accounts | 46 870.00 | 46 870.00 | 46 870.00 | |
072 Receivables – Other | 6 715.00 | 6 715.00 | 6 715.00 | |
084 Cash | 33 369.00 | 33 369.00 | 33 369.00 | |
096 Total Current Assets + Prepaid Expenses | 88 977.00 | 88 977.00 | 88 977.00 | |
110 Total Assets | 90 850.00 | 1 462.00 | 89 388.00 | 90 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 074.00 | |||
136 Profit for the Year | -4 200.00 | |||
142 Total Equity - Total I | 39 257.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 5 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 44 658.00 | |||
176 Total debts | 50 130.00 | |||
180 Liabilities Total | 89 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 924.00 | 17 572.00 | 15 924.00 | |
218 Production of services sold - France | 182 915.00 | 177 411.00 | 182 915.00 | |
226 Operating subsidies received | 1 067.00 | 1 067.00 | ||
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 199 906.00 | 195 002.00 | 199 906.00 | |
234 Purchases of goods (including customs duties) | 3 407.00 | 4 164.00 | 3 407.00 | |
236 Inventory change (goods) | 98.00 | -98.00 | 98.00 | |
242 Other external expenses | 20 510.00 | 26 727.00 | 20 510.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 697.00 | 2 634.00 | 2 697.00 | |
250 Staff compensation | 136 856.00 | 113 513.00 | 136 856.00 | |
252 Social security contributions | 40 205.00 | 33 968.00 | 40 205.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | 281.00 | |
262 Other expenses | 92.00 | |||
264 Total operating expenses | 204 054.00 | 181 279.00 | 204 054.00 | |
270 Operating profit | -4 149.00 | 13 723.00 | -4 149.00 | |
280 Financial income | 43.00 | 2.00 | 43.00 | |
294 Financial expenses | 95.00 | 333.00 | 95.00 | |
306 Income tax's | 1 473.00 | |||
310 Profit or loss | -4 200.00 | 11 920.00 | -4 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 873.00 | 1 873.00 | ||
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