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BALANCE SHEET (
2018-11-23)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 113816 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 120.00 | 927.00 | 2 048.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 3 948.00 | 1 120.00 | 2 827.00 | 3 948.00 |
068 Receivables – Trade and related accounts | 91 762.00 | 91 762.00 | 91 762.00 | |
072 Receivables – Other | 76 390.00 | 76 390.00 | 76 390.00 | |
084 Cash | 192 319.00 | 192 319.00 | 192 319.00 | |
096 Total Current Assets + Prepaid Expenses | 360 472.00 | 360 472.00 | 360 472.00 | |
110 Total Assets | 364 420.00 | 1 120.00 | 363 300.00 | 364 420.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 152 101.00 | |||
134 Retained Earnings | 57 020.00 | |||
136 Profit for the Year | 142 711.00 | |||
142 Total Equity - Total I | 360 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 218.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 3 218.00 | |||
180 Liabilities Total | 363 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 048.00 | 2 048.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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