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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ENISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| Name | ENISOR |
| Siren | 828304584 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/035258 |
| Management number | 2017B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 578.00 | 761.00 | 1 817.00 | 2 578.00 |
040 Financial Assets | 335 750.00 | 335 750.00 | 335 750.00 | |
044 Total Fixed Assets | 338 328.00 | 761.00 | 337 567.00 | 338 328.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 167 227.00 | 167 227.00 | 167 227.00 | |
084 Cash | 35 461.00 | 35 461.00 | 35 461.00 | |
096 Total Current Assets + Prepaid Expenses | 207 967.00 | 207 967.00 | 207 967.00 | |
110 Total Assets | 546 295.00 | 761.00 | 545 534.00 | 546 295.00 |
120 Share or Individual Capital | 333 500.00 | |||
126 Legal Reserve | 26 904.00 | |||
136 Profit for the Year | 167 315.00 | |||
142 Total Equity - Total I | 527 719.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 15 056.00 | |||
176 Total debts | 17 815.00 | |||
180 Liabilities Total | 545 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 400.00 | 38 400.00 | 34 400.00 | |
232 Total operating income excluding VAT | 34 400.00 | 38 400.00 | 34 400.00 | |
242 Other external expenses | 3 655.00 | 6 548.00 | 3 655.00 | |
254 Depreciation and amortization | 633.00 | 128.00 | 633.00 | |
264 Total operating expenses | 4 288.00 | 6 676.00 | 4 288.00 | |
270 Operating profit | 30 112.00 | 31 724.00 | 30 112.00 | |
280 Financial income | 142 845.00 | 292.00 | 142 845.00 | |
294 Financial expenses | 5.00 | 364.00 | 5.00 | |
306 Income tax's | 5 636.00 | 4 748.00 | 5 636.00 | |
310 Profit or loss | 167 315.00 | 26 904.00 | 167 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 335 328.00 | 335 328.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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