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BALANCE SHEET (
2019-10-10)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11252 |
| Management number | 2014B01744 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| 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 | 10 941.00 | 10 941.00 | 10 941.00 | |
072 Receivables – Other | 20 617.00 | 20 617.00 | 20 617.00 | |
084 Cash | 37 413.00 | 37 413.00 | 37 413.00 | |
096 Total Current Assets + Prepaid Expenses | 68 971.00 | 68 971.00 | 68 971.00 | |
110 Total Assets | 69 071.00 | 69 071.00 | 69 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 759.00 | |||
136 Profit for the Year | 9 918.00 | |||
142 Total Equity - Total I | 25 677.00 | |||
156 Loans and similar debts | 996.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 41 462.00 | |||
176 Total debts | 43 394.00 | |||
180 Liabilities Total | 69 071.00 | |||
199 Of which current accounts of debit partners | 8 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 432.00 | 165 686.00 | 191 432.00 | |
230 Other income | 1 800.00 | 6 641.00 | 1 800.00 | |
232 Total operating income excluding VAT | 193 232.00 | 172 327.00 | 193 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | |||
242 Other external expenses | 45 049.00 | 22 062.00 | 45 049.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 3 515.00 | 2 604.00 | |
250 Staff compensation | 103 096.00 | 94 831.00 | 103 096.00 | |
252 Social security contributions | 31 885.00 | 31 607.00 | 31 885.00 | |
262 Other expenses | 4.00 | 2 033.00 | 4.00 | |
264 Total operating expenses | 182 637.00 | 154 068.00 | 182 637.00 | |
270 Operating profit | 10 594.00 | 18 259.00 | 10 594.00 | |
294 Financial expenses | 445.00 | |||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 546.00 | 66.00 | 546.00 | |
310 Profit or loss | 9 918.00 | 17 748.00 | 9 918.00 | |
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