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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ENB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENB |
| Siren | 820734762 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20063 |
| Management number | 2016B03299 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 146.00 | 3 354.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 146.00 | 3 354.00 | 3 500.00 |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 31 303.00 | 31 303.00 | 31 303.00 | |
096 Total Current Assets + Prepaid Expenses | 32 042.00 | 32 042.00 | 32 042.00 | |
110 Total Assets | 35 542.00 | 146.00 | 35 396.00 | 35 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 074.00 | |||
142 Total Equity - Total I | 28 074.00 | |||
172 Other debts | 7 323.00 | |||
176 Total debts | 7 323.00 | |||
180 Liabilities Total | 35 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 439.00 | 35 439.00 | ||
232 Total operating income excluding VAT | 35 439.00 | 35 439.00 | ||
234 Purchases of goods (including customs duties) | 483.00 | 483.00 | ||
242 Other external expenses | 7 972.00 | 7 972.00 | ||
250 Staff compensation | 4 009.00 | 4 009.00 | ||
252 Social security contributions | 1 566.00 | 1 566.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 14 175.00 | 14 175.00 | ||
270 Operating profit | 21 264.00 | 21 264.00 | ||
306 Income tax's | 3 190.00 | 3 190.00 | ||
310 Profit or loss | 18 074.00 | 18 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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