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BALANCE SHEET (
2018-06-30)
THE LIST OF BALANCE SHEET : ENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENIS |
| Siren | 500650189 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5100 |
| Management number | 2007B03674 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 FONTENAY EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
044 Total Fixed Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
068 Receivables – Trade and related accounts | 23 771.00 | 23 771.00 | 23 771.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 36 552.00 | 36 552.00 | 36 552.00 | |
110 Total Assets | 43 332.00 | 6 780.00 | 36 552.00 | 43 332.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 13 156.00 | |||
142 Total Equity - Total I | 16 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 875.00 | |||
172 Other debts | 20 096.00 | |||
176 Total debts | 20 096.00 | |||
180 Liabilities Total | 36 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 513.00 | 120 513.00 | ||
232 Total operating income excluding VAT | 120 513.00 | 120 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 301.00 | 5 301.00 | ||
240 Inventory changes (raw materials and supplies) | 203.00 | 203.00 | ||
242 Other external expenses | 71 191.00 | 71 191.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 19 794.00 | 19 794.00 | ||
252 Social security contributions | 7 600.00 | 7 600.00 | ||
264 Total operating expenses | 105 062.00 | 105 062.00 | ||
270 Operating profit | 15 451.00 | 15 451.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 13 156.00 | 13 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 780.00 | 6 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 862.00 | 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
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