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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ENISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| Name | ENISOR |
| Siren | 828304584 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/005352 |
| Management number | 2017B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 578.00 | 128.00 | 2 450.00 | 2 578.00 |
040 Financial Assets | 332 750.00 | 332 750.00 | 332 750.00 | |
044 Total Fixed Assets | 335 328.00 | 128.00 | 335 200.00 | 335 328.00 |
068 Receivables – Trade and related accounts | 46 080.00 | 46 080.00 | 46 080.00 | |
072 Receivables – Other | 25 894.00 | 25 894.00 | 25 894.00 | |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 73 151.00 | 73 151.00 | 73 151.00 | |
110 Total Assets | 408 479.00 | 128.00 | 408 351.00 | 408 479.00 |
120 Share or Individual Capital | 333 500.00 | |||
136 Profit for the Year | 26 904.00 | |||
142 Total Equity - Total I | 360 404.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 46 247.00 | |||
176 Total debts | 47 947.00 | |||
180 Liabilities Total | 408 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 400.00 | 38 400.00 | ||
232 Total operating income excluding VAT | 38 400.00 | 38 400.00 | ||
242 Other external expenses | 6 548.00 | 6 548.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 6 676.00 | 6 676.00 | ||
270 Operating profit | 31 724.00 | 31 724.00 | ||
280 Financial income | 292.00 | 292.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 4 748.00 | 4 748.00 | ||
310 Profit or loss | 26 904.00 | 26 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 578.00 | 2 578.00 | ||
482 INCREASES Financial Assets | 332 750.00 | 332 750.00 | ||
492 Total Fixed Assets (Increases) | 335 328.00 | 335 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 680.00 | 7 680.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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