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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENKI |
| Siren | 753212737 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17389 |
| Management number | 2012B02451 |
| Activity code | 8220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 11 140.00 | 11 140.00 | 11 140.00 | |
084 Cash | 70 563.00 | 70 563.00 | 70 563.00 | |
096 Total Current Assets + Prepaid Expenses | 81 703.00 | 81 703.00 | 81 703.00 | |
110 Total Assets | 87 703.00 | 87 703.00 | 87 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 138.00 | |||
136 Profit for the Year | 10 056.00 | |||
142 Total Equity - Total I | 69 294.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 18 182.00 | |||
176 Total debts | 18 409.00 | |||
180 Liabilities Total | 87 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 700.00 | 84 700.00 | ||
232 Total operating income excluding VAT | 84 700.00 | 84 700.00 | ||
242 Other external expenses | 16 077.00 | 16 077.00 | ||
243 (including business tax) | -4 391.00 | -4 391.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 38 349.00 | 38 349.00 | ||
252 Social security contributions | 17 854.00 | 17 854.00 | ||
264 Total operating expenses | 72 718.00 | 72 718.00 | ||
270 Operating profit | 11 982.00 | 11 982.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 056.00 | 10 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 940.00 | 16 940.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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