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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ENAXTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ENAXTI |
| Siren | 802922732 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5602 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Bretigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 781.00 | 468.00 | 1 249.00 |
040 Financial Assets | 818 013.00 | 818 013.00 | 818 013.00 | |
044 Total Fixed Assets | 819 262.00 | 781.00 | 818 482.00 | 819 262.00 |
068 Receivables – Trade and related accounts | 14 476.00 | 14 476.00 | 14 476.00 | |
072 Receivables – Other | 11 069.00 | 11 069.00 | 11 069.00 | |
084 Cash | 3 502.00 | 3 502.00 | 3 502.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 30 780.00 | 30 780.00 | 30 780.00 | |
110 Total Assets | 850 042.00 | 781.00 | 849 261.00 | 850 042.00 |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 10 194.00 | |||
132 Other Reserves | 193 685.00 | |||
136 Profit for the Year | 63 095.00 | |||
142 Total Equity - Total I | 826 973.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 22 288.00 | |||
180 Liabilities Total | 849 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 899.00 | |||
218 Production of services sold - France | 44 556.00 | 50 756.00 | 44 556.00 | |
230 Other income | 11.00 | 1 333.00 | 11.00 | |
232 Total operating income excluding VAT | 44 567.00 | 58 988.00 | 44 567.00 | |
234 Purchases of goods (including customs duties) | 6 899.00 | |||
242 Other external expenses | 6 108.00 | 5 408.00 | 6 108.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 6 655.00 | 554.00 | 6 655.00 | |
250 Staff compensation | 27 725.00 | 27 377.00 | 27 725.00 | |
252 Social security contributions | 9 844.00 | 10 048.00 | 9 844.00 | |
254 Depreciation and amortization | 416.00 | 364.00 | 416.00 | |
264 Total operating expenses | 50 749.00 | 50 652.00 | 50 749.00 | |
270 Operating profit | -6 182.00 | 8 337.00 | -6 182.00 | |
280 Financial income | 69 277.00 | 91 864.00 | 69 277.00 | |
294 Financial expenses | 548.00 | |||
306 Income tax's | 1 686.00 | |||
310 Profit or loss | 63 095.00 | 97 967.00 | 63 095.00 | |
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