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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ENAXTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ENAXTI |
| Siren | 802922732 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7515 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 BRETIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 197.00 | 52.00 | 1 249.00 |
040 Financial Assets | 835 679.00 | 835 679.00 | 835 679.00 | |
044 Total Fixed Assets | 836 929.00 | 1 197.00 | 835 731.00 | 836 929.00 |
068 Receivables – Trade and related accounts | 40 980.00 | 40 980.00 | 40 980.00 | |
072 Receivables – Other | 7 177.00 | 7 177.00 | 7 177.00 | |
084 Cash | 5 390.00 | 5 390.00 | 5 390.00 | |
092 Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 56 694.00 | 56 694.00 | 56 694.00 | |
110 Total Assets | 893 622.00 | 1 197.00 | 892 425.00 | 893 622.00 |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 13 349.00 | |||
132 Other Reserves | 253 625.00 | |||
136 Profit for the Year | -11 023.00 | |||
142 Total Equity - Total I | 815 950.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 73 044.00 | |||
176 Total debts | 76 475.00 | |||
180 Liabilities Total | 892 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 557.00 | 44 556.00 | 78 557.00 | |
230 Other income | 2 841.00 | 11.00 | 2 841.00 | |
232 Total operating income excluding VAT | 81 398.00 | 44 567.00 | 81 398.00 | |
242 Other external expenses | 47 583.00 | 6 108.00 | 47 583.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 4 414.00 | 6 655.00 | 4 414.00 | |
250 Staff compensation | 30 968.00 | 27 725.00 | 30 968.00 | |
252 Social security contributions | 11 295.00 | 9 844.00 | 11 295.00 | |
254 Depreciation and amortization | 416.00 | 416.00 | 416.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 94 680.00 | 50 749.00 | 94 680.00 | |
270 Operating profit | -13 282.00 | -6 182.00 | -13 282.00 | |
280 Financial income | 2 910.00 | 69 277.00 | 2 910.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | -11 023.00 | 63 095.00 | -11 023.00 | |
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