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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : EN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EN COMPANY |
| Siren | 538350216 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/004291 |
| Management number | 2011B00490 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 7 363.00 | 4 524.00 | 2 840.00 | 7 363.00 |
044 Total Fixed Assets | 7 562.00 | 4 723.00 | 2 840.00 | 7 562.00 |
068 Receivables – Trade and related accounts | 7 849.00 | 7 849.00 | 7 849.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 19 963.00 | 19 963.00 | 19 963.00 | |
110 Total Assets | 27 526.00 | 4 723.00 | 22 803.00 | 27 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 405.00 | |||
136 Profit for the Year | 4 626.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 989.00 | |||
172 Other debts | 16 387.00 | |||
176 Total debts | 16 671.00 | |||
180 Liabilities Total | 22 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 699.00 | 50 699.00 | ||
226 Operating subsidies received | 3 661.00 | 3 661.00 | ||
230 Other income | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 55 056.00 | 55 056.00 | ||
242 Other external expenses | 28 090.00 | 28 090.00 | ||
243 (including business tax) | -4 431.00 | -4 431.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 14 725.00 | 14 725.00 | ||
252 Social security contributions | 5 581.00 | 5 581.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 50 326.00 | 50 326.00 | ||
270 Operating profit | 4 730.00 | 4 730.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 4 626.00 | 4 626.00 | ||
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