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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ENADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ENADO |
| Siren | 791277395 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9581 |
| Management number | 2013B01027 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 967.00 | |||
044 Total Fixed Assets | 19 967.00 | |||
064 Advances and down payments on orders | 8 417.00 | |||
068 Receivables – Trade and related accounts | 140 652.00 | |||
072 Receivables – Other | 73 676.00 | |||
084 Cash | 80 097.00 | |||
092 Prepaid expenses | 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 303 343.00 | |||
110 Total Assets | 323 310.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 699.00 | |||
136 Profit for the Year | 86 724.00 | |||
142 Total Equity - Total I | 148 224.00 | |||
166 Suppliers and related accounts | 5 552.00 | |||
172 Other debts | 169 534.00 | |||
176 Total debts | 175 086.00 | |||
180 Liabilities Total | 323 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 560 886.00 | 560 886.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 560 892.00 | 560 892.00 | ||
242 Other external expenses | 218 256.00 | 218 256.00 | ||
244 Taxes, duties and similar payments | 2 844.00 | 2 844.00 | ||
250 Staff compensation | 151 935.00 | 151 935.00 | ||
252 Social security contributions | 58 641.00 | 58 641.00 | ||
254 Depreciation and amortization | 4 530.00 | 4 530.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 436 235.00 | 436 235.00 | ||
270 Operating profit | 124 656.00 | 124 656.00 | ||
290 Exceptional income | 10 833.00 | 10 833.00 | ||
300 Exceptional expenses | 17 768.00 | 17 768.00 | ||
306 Income tax's | 30 997.00 | 30 997.00 | ||
310 Profit or loss | 86 724.00 | 86 724.00 | ||
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