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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ENOV SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | ENOV SECURITY |
| Siren | 789393691 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4566 |
| Management number | 2014B01744 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 35 695.00 | 35 695.00 | 35 695.00 | |
072 Receivables – Other | 16 710.00 | 16 710.00 | 16 710.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 55 888.00 | 55 888.00 | 55 888.00 | |
110 Total Assets | 55 988.00 | 55 988.00 | 55 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 677.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | 35 520.00 | |||
156 Loans and similar debts | 996.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 19 368.00 | |||
176 Total debts | 20 468.00 | |||
180 Liabilities Total | 55 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 128.00 | 163 128.00 | ||
230 Other income | 1 384.00 | 1 384.00 | ||
232 Total operating income excluding VAT | 164 512.00 | 164 512.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 2 440.00 | 2 440.00 | ||
250 Staff compensation | 83 856.00 | 83 856.00 | ||
252 Social security contributions | 28 433.00 | 28 433.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 153 291.00 | 153 291.00 | ||
270 Operating profit | 11 220.00 | 11 220.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 9 842.00 | 9 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 528.00 | 30 528.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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