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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENKI |
| Siren | 753212737 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9755 |
| Management number | 2012B02451 |
| Activity code | 8220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 27 142.00 | 27 142.00 | 27 142.00 | |
084 Cash | 42 989.00 | 42 989.00 | 42 989.00 | |
096 Total Current Assets + Prepaid Expenses | 70 131.00 | 70 131.00 | 70 131.00 | |
110 Total Assets | 76 131.00 | 76 131.00 | 76 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 242.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 59 238.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 16 783.00 | |||
176 Total debts | 16 893.00 | |||
180 Liabilities Total | 76 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 001.00 | 83 001.00 | ||
242 Other external expenses | 20 185.00 | 20 185.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 41 300.00 | 41 300.00 | ||
252 Social security contributions | 15 997.00 | 15 997.00 | ||
264 Total operating expenses | 78 416.00 | 78 416.00 | ||
270 Operating profit | 4 584.00 | 4 584.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 896.00 | 3 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 970.00 | 5 970.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 970.00 | 5 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 600.00 | 16 600.00 | ||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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