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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HOLDING ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ENZO |
| Siren | 820030518 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5006 |
| Management number | 2018D00129 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17139 Dompierre-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
064 Advances and down payments on orders | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 317.00 | 9 317.00 | 9 317.00 | |
110 Total Assets | 149 317.00 | 149 317.00 | 149 317.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 047.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
156 Loans and similar debts | 128 983.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 203.00 | |||
176 Total debts | 136 770.00 | |||
180 Liabilities Total | 149 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
195 Of which payables due in more than one year | 109 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 900.00 | 21 900.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 3 613.00 | 3 613.00 | ||
244 Taxes, duties and similar payments | 3 924.00 | 3 924.00 | ||
264 Total operating expenses | 7 537.00 | 7 537.00 | ||
270 Operating profit | 14 363.00 | 14 363.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 1 950.00 | 1 950.00 | ||
310 Profit or loss | 11 047.00 | 11 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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