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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ENLACE COMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ENLACE COMERCIAL |
| Siren | 501998462 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20087 |
| Management number | 2012B03994 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 712.00 | 703.00 | 1 009.00 | 1 712.00 |
BJ TOTAL (I) | 1 712.00 | 703.00 | 1 009.00 | 1 712.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 7 496.00 | 7 496.00 | 7 496.00 | |
CF Cash and cash equivalents | 1 551.00 | 1 551.00 | 1 551.00 | |
CJ TOTAL (II) | 11 087.00 | 11 087.00 | 11 087.00 | |
CO Grand total (0 to V) | 12 799.00 | 703.00 | 12 096.00 | 12 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -7 202.00 | -2 293.00 | -7 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 956.00 | -4 908.00 | 2 956.00 | |
DL TOTAL (I) | 154.00 | -2 802.00 | 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 434.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 717.00 | 3 735.00 | 1 717.00 | |
DX Trade payables and related accounts | 2 680.00 | 1 219.00 | 2 680.00 | |
DY Tax and social security liabilities | 7 545.00 | 6 824.00 | 7 545.00 | |
EC TOTAL (IV) | 11 942.00 | 12 213.00 | 11 942.00 | |
EE Grand total (I to V) | 12 096.00 | 9 411.00 | 12 096.00 | |
EG Accrued income and payables due within one year | 11 942.00 | 12 213.00 | 11 942.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 161.00 | |||
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 275.00 | |||
FR Total operating income (I) | 47 436.00 | |||
FW Other purchases and external expenses | 27 195.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 12 539.00 | |||
FZ Social Security Contributions | 3 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 661.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 44 480.00 | |||
GG - OPERATING RESULT (I - II) | 2 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 436.00 | 45 339.00 | 47 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 480.00 | 50 247.00 | 44 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 956.00 | -4 908.00 | 2 956.00 | |
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