Grow your business safely with ENKSERVICE
All the information you need about ENKSERVICE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENKSERVICE >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : ENKSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | ENKSERVICE |
| Siren | 808366710 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6608 |
| Management number | 2015B00144 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 303.00 | 7 884.00 | 29 419.00 | 37 303.00 |
044 Total Fixed Assets | 37 303.00 | 7 884.00 | 29 419.00 | 37 303.00 |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 38 679.00 | 7 884.00 | 30 795.00 | 38 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -248.00 | |||
136 Profit for the Year | -3 060.00 | |||
142 Total Equity - Total I | -2 309.00 | |||
172 Other debts | 33 105.00 | |||
176 Total debts | 33 105.00 | |||
180 Liabilities Total | 30 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 707.00 | 8 707.00 | ||
232 Total operating income excluding VAT | 8 707.00 | 8 707.00 | ||
234 Purchases of goods (including customs duties) | 4 067.00 | 4 067.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
242 Other external expenses | 1 531.00 | 1 531.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 5 625.00 | 5 625.00 | ||
264 Total operating expenses | 11 768.00 | 11 768.00 | ||
270 Operating profit | -3 060.00 | -3 060.00 | ||
310 Profit or loss | -3 060.00 | -3 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 686.00 | 5 686.00 | ||
490 Total Fixed Assets (Gross Value) | 31 617.00 | 31 617.00 | ||
492 Total Fixed Assets (Increases) | 5 686.00 | 5 686.00 | ||
all companies in France
Complete and comprehensive database.
