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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ENADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ENADO |
| Siren | 791277395 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25157 |
| Management number | 2013B01027 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 442.00 | 2 700.00 | 7 742.00 | 10 442.00 |
AT Other tangible assets | 10 160.00 | 6 344.00 | 3 815.00 | 10 160.00 |
BJ TOTAL (I) | 20 603.00 | 9 045.00 | 11 557.00 | 20 603.00 |
BX Customers and related accounts | 86 867.00 | 86 867.00 | 86 867.00 | |
BZ Other receivables | 88 639.00 | 88 639.00 | 88 639.00 | |
CF Cash and cash equivalents | 26 107.00 | 26 107.00 | 26 107.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 201 829.00 | 201 829.00 | 201 829.00 | |
CO Grand total (0 to V) | 222 432.00 | 9 045.00 | 213 387.00 | 222 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 23 109.00 | 18 833.00 | 23 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 589.00 | 4 276.00 | 29 589.00 | |
DL TOTAL (I) | 61 499.00 | 31 909.00 | 61 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 135.00 | |||
DX Trade payables and related accounts | 36 735.00 | 8 945.00 | 36 735.00 | |
DY Tax and social security liabilities | 115 152.00 | 41 874.00 | 115 152.00 | |
EC TOTAL (IV) | 151 887.00 | 56 954.00 | 151 887.00 | |
EE Grand total (I to V) | 213 387.00 | 88 864.00 | 213 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 326 640.00 | |||
FJ Net sales | 326 640.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 326 654.00 | |||
FU Purchases of raw materials and other supplies | 802.00 | |||
FW Other purchases and external expenses | 173 325.00 | |||
FX Taxes, duties, and similar payments | 2 708.00 | |||
FY Salaries and Wages | 77 610.00 | |||
FZ Social Security Contributions | 32 902.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 117 643.00 | |||
GG - OPERATING RESULT (I - II) | 35 686.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 585.00 | 3 633.00 | 585.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -585.00 | -133.00 | -585.00 | |
HK Income tax | 5 503.00 | 1 030.00 | 5 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 589.00 | 4 276.00 | 29 589.00 | |
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