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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : �NACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | ÉNACTIO |
| Siren | 825148059 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004290 |
| Management number | 2017B00411 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 208.00 | 212.00 | 420.00 |
028 Tangible Assets | 719.00 | 73.00 | 646.00 | 719.00 |
044 Total Fixed Assets | 1 139.00 | 281.00 | 858.00 | 1 139.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 26 860.00 | 26 860.00 | 26 860.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 24 900.00 | 24 900.00 | 24 900.00 | |
096 Total Current Assets + Prepaid Expenses | 52 182.00 | 52 182.00 | 52 182.00 | |
110 Total Assets | 53 321.00 | 281.00 | 53 040.00 | 53 321.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 1 429.00 | |||
136 Profit for the Year | 2 173.00 | |||
142 Total Equity - Total I | 9 678.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 34 554.00 | |||
172 Other debts | 520.00 | |||
174 Prepaid income | 8 197.00 | |||
176 Total debts | 43 362.00 | |||
180 Liabilities Total | 53 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 998.00 | 27 690.00 | 79 998.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 27 690.00 | 80 000.00 | |
242 Other external expenses | 74 310.00 | 25 755.00 | 74 310.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 71.00 | 2 733.00 | |
254 Depreciation and amortization | 188.00 | 93.00 | 188.00 | |
264 Total operating expenses | 77 231.00 | 25 919.00 | 77 231.00 | |
270 Operating profit | 2 769.00 | 1 770.00 | 2 769.00 | |
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 419.00 | 266.00 | 419.00 | |
310 Profit or loss | 2 173.00 | 1 505.00 | 2 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
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