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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : ENFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ENFIELD |
| Siren | 533912283 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27946 |
| Management number | 2011B16687 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 30 177.00 | 30 177.00 | 30 177.00 | |
096 Total Current Assets + Prepaid Expenses | 31 499.00 | 31 499.00 | 31 499.00 | |
110 Total Assets | 31 499.00 | 31 499.00 | 31 499.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 842.00 | |||
136 Profit for the Year | 1 247.00 | |||
142 Total Equity - Total I | 12 589.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 17 866.00 | |||
176 Total debts | 18 910.00 | |||
180 Liabilities Total | 31 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 063.00 | 32 063.00 | ||
232 Total operating income excluding VAT | 32 063.00 | 32 063.00 | ||
242 Other external expenses | 10 639.00 | 10 639.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 16 818.00 | 16 818.00 | ||
252 Social security contributions | 3 064.00 | 3 064.00 | ||
264 Total operating expenses | 30 816.00 | 30 816.00 | ||
270 Operating profit | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 1 247.00 | 1 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 413.00 | 6 413.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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