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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ENAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ENAIR |
| Siren | 750463580 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10037 |
| Management number | 2012B01013 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 SAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 131.00 | 17 163.00 | 8 969.00 | 26 131.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 27 546.00 | 17 163.00 | 10 384.00 | 27 546.00 |
068 Receivables – Trade and related accounts | 182 695.00 | 32 532.00 | 150 163.00 | 182 695.00 |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 33 468.00 | 33 468.00 | 33 468.00 | |
092 Prepaid expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
096 Total Current Assets + Prepaid Expenses | 225 302.00 | 32 532.00 | 192 769.00 | 225 302.00 |
110 Total Assets | 252 848.00 | 49 695.00 | 203 153.00 | 252 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 684.00 | |||
136 Profit for the Year | 35 159.00 | |||
142 Total Equity - Total I | 92 342.00 | |||
166 Suppliers and related accounts | 12 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 464.00 | |||
172 Other debts | 98 291.00 | |||
176 Total debts | 110 811.00 | |||
180 Liabilities Total | 203 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 728.00 | 728.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 269.00 | 5 269.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 28 849.00 | 28 849.00 | ||
492 Total Fixed Assets (Increases) | 6 397.00 | 6 397.00 | ||
494 Total Fixed Assets (Decreases) | 7 700.00 | 7 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 825.00 | 2 825.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 825.00 | -1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 222.00 | 42 222.00 | ||
378 Amount of deductible VAT on goods and services | 17 248.00 | 17 248.00 | ||
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