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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ENR-CCRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-09-20 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Simplified |
| Name | ENR-CCRS |
| Siren | 823604509 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 9041 |
| Management number | 2016B00665 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 1 137.00 | 327.00 | 1 465.00 |
044 Total Fixed Assets | 1 465.00 | 1 137.00 | 327.00 | 1 465.00 |
068 Receivables – Trade and related accounts | 33 015.00 | 33 015.00 | 33 015.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 23 977.00 | 23 977.00 | 23 977.00 | |
096 Total Current Assets + Prepaid Expenses | 59 345.00 | 59 345.00 | 59 345.00 | |
110 Total Assets | 60 810.00 | 1 137.00 | 59 673.00 | 60 810.00 |
120 Share or Individual Capital | 620.00 | |||
134 Retained Earnings | 9 051.00 | |||
136 Profit for the Year | 6 002.00 | |||
142 Total Equity - Total I | 15 674.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
172 Other debts | 16 813.00 | |||
174 Prepaid income | 24 300.00 | |||
176 Total debts | 43 998.00 | |||
180 Liabilities Total | 59 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 867.00 | 36 867.00 | ||
218 Production of services sold - France | 36 867.00 | 37 496.00 | 36 867.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 36 882.00 | 37 496.00 | 36 882.00 | |
242 Other external expenses | 18 820.00 | 20 279.00 | 18 820.00 | |
244 Taxes, duties and similar payments | 880.00 | 376.00 | 880.00 | |
250 Staff compensation | 8 991.00 | 5 263.00 | 8 991.00 | |
252 Social security contributions | 772.00 | 221.00 | 772.00 | |
254 Depreciation and amortization | 366.00 | 771.00 | 366.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 29 877.00 | 26 912.00 | 29 877.00 | |
270 Operating profit | 7 004.00 | 10 583.00 | 7 004.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 970.00 | 1 532.00 | 970.00 | |
310 Profit or loss | 6 002.00 | 9 051.00 | 6 002.00 | |
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