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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ENSELME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| Name | ENSELME |
| Siren | 811195494 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1035 |
| Management number | 2015B00187 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 Eygurande et Gardedeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 845.00 | 440.00 | 405.00 | 845.00 |
044 Total Fixed Assets | 4 745.00 | 440.00 | 4 305.00 | 4 745.00 |
068 Receivables – Trade and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 9 368.00 | 9 368.00 | 9 368.00 | |
096 Total Current Assets + Prepaid Expenses | 17 820.00 | 17 820.00 | 17 820.00 | |
110 Total Assets | 22 565.00 | 440.00 | 22 125.00 | 22 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | 5 930.00 | |||
142 Total Equity - Total I | 11 468.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 10 570.00 | |||
176 Total debts | 10 657.00 | |||
180 Liabilities Total | 22 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 750.00 | 46 750.00 | ||
232 Total operating income excluding VAT | 46 750.00 | 46 750.00 | ||
242 Other external expenses | 11 924.00 | 11 924.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 17 702.00 | 17 702.00 | ||
252 Social security contributions | 9 479.00 | 9 479.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 39 773.00 | 39 773.00 | ||
270 Operating profit | 6 977.00 | 6 977.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 5 930.00 | 5 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 845.00 | 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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