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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ENCLAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2018-11-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | ENCLAR CONSEIL |
| Siren | 817516446 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 39908 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 438.00 | 1 610.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 438.00 | 1 610.00 | 2 048.00 |
068 Receivables – Trade and related accounts | 61 407.00 | 61 407.00 | 61 407.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 199 694.00 | 199 694.00 | 199 694.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 261 853.00 | 261 853.00 | 261 853.00 | |
110 Total Assets | 263 900.00 | 438.00 | 263 463.00 | 263 900.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 57 020.00 | |||
136 Profit for the Year | 152 851.00 | |||
142 Total Equity - Total I | 217 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 875.00 | |||
172 Other debts | 46 092.00 | |||
176 Total debts | 46 092.00 | |||
180 Liabilities Total | 263 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 234 413.00 | 234 413.00 | ||
218 Production of services sold - France | 242 413.00 | 242 413.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 242 416.00 | 242 416.00 | ||
242 Other external expenses | 21 965.00 | 21 965.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 310.00 | 24 310.00 | ||
270 Operating profit | 218 106.00 | 218 106.00 | ||
306 Income tax's | 65 255.00 | 65 255.00 | ||
310 Profit or loss | 152 851.00 | 152 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 048.00 | 2 048.00 | ||
492 Total Fixed Assets (Increases) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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