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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ENKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ENKA |
| Siren | 823361092 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7323 |
| Management number | 2016B09388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 698.00 | 14 698.00 | 14 698.00 | |
BZ Other receivables | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 50 483.00 | 50 483.00 | 50 483.00 | |
CJ TOTAL (II) | 65 515.00 | 65 515.00 | 65 515.00 | |
CO Grand total (0 to V) | 65 515.00 | 65 515.00 | 65 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 493.00 | 1 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 726.00 | 17 726.00 | ||
DL TOTAL (I) | 19 219.00 | 19 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 2 006.00 | 2 006.00 | ||
DY Tax and social security liabilities | 33 464.00 | 33 464.00 | ||
EA Other liabilities | 10 486.00 | 10 486.00 | ||
EC TOTAL (IV) | 46 296.00 | 46 296.00 | ||
EE Grand total (I to V) | 65 515.00 | 65 515.00 | ||
EG Accrued income and payables due within one year | 46 296.00 | 46 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 248.00 | |||
FJ Net sales | 95 248.00 | |||
FR Total operating income (I) | 95 248.00 | |||
FW Other purchases and external expenses | 2 880.00 | |||
FX Taxes, duties, and similar payments | 4 988.00 | |||
FY Salaries and Wages | 49 500.00 | |||
GF Total Operating Expenses (II) | 70 581.00 | |||
GG - OPERATING RESULT (I - II) | 24 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 941.00 | 6 941.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 248.00 | 95 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 522.00 | 77 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 726.00 | 17 726.00 | ||
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