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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ENFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ENFIELD |
| Siren | 533912283 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16937 |
| Management number | 2011B16687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS CEDEX 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 82 410.00 | 82 410.00 | 82 410.00 | |
096 Total Current Assets + Prepaid Expenses | 82 890.00 | 82 890.00 | 82 890.00 | |
110 Total Assets | 82 890.00 | 82 890.00 | 82 890.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | 17 054.00 | |||
142 Total Equity - Total I | 29 642.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 50 367.00 | |||
176 Total debts | 53 247.00 | |||
180 Liabilities Total | 82 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 700.00 | 80 700.00 | ||
232 Total operating income excluding VAT | 80 700.00 | 80 700.00 | ||
242 Other external expenses | 12 492.00 | 12 492.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 36 252.00 | 36 252.00 | ||
252 Social security contributions | 11 850.00 | 11 850.00 | ||
264 Total operating expenses | 60 967.00 | 60 967.00 | ||
270 Operating profit | 19 733.00 | 19 733.00 | ||
306 Income tax's | 2 679.00 | 2 679.00 | ||
310 Profit or loss | 17 054.00 | 17 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 907.00 | 17 907.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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