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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ENB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENB |
| Siren | 820734762 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20883 |
| Management number | 2016B03299 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 425.00 | 3 886.00 | 539.00 | 4 425.00 |
044 Total Fixed Assets | 4 425.00 | 3 886.00 | 539.00 | 4 425.00 |
068 Receivables – Trade and related accounts | 20 164.00 | 20 164.00 | 20 164.00 | |
072 Receivables – Other | 5 423.00 | 5 423.00 | 5 423.00 | |
084 Cash | 36 304.00 | 36 304.00 | 36 304.00 | |
096 Total Current Assets + Prepaid Expenses | 61 891.00 | 61 891.00 | 61 891.00 | |
110 Total Assets | 66 316.00 | 3 886.00 | 62 430.00 | 66 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 723.00 | |||
134 Retained Earnings | 6 206.00 | |||
136 Profit for the Year | 26 069.00 | |||
142 Total Equity - Total I | 44 997.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 17 033.00 | |||
176 Total debts | 17 433.00 | |||
180 Liabilities Total | 62 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 016.00 | 113 016.00 | ||
232 Total operating income excluding VAT | 113 016.00 | 113 016.00 | ||
234 Purchases of goods (including customs duties) | 4 526.00 | 4 526.00 | ||
242 Other external expenses | 34 372.00 | 34 372.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 30 811.00 | 30 811.00 | ||
252 Social security contributions | 9 223.00 | 9 223.00 | ||
254 Depreciation and amortization | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 82 050.00 | 82 050.00 | ||
270 Operating profit | 30 966.00 | 30 966.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
306 Income tax's | 4 601.00 | 4 601.00 | ||
310 Profit or loss | 26 069.00 | 26 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
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