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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : EN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EN COMPANY |
| Siren | 538350216 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000003 |
| Management number | 2011B00490 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 794.00 | 2 925.00 | 1 870.00 | 4 794.00 |
044 Total Fixed Assets | 4 794.00 | 2 925.00 | 1 870.00 | 4 794.00 |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
110 Total Assets | 9 386.00 | 2 925.00 | 6 461.00 | 9 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 032.00 | |||
136 Profit for the Year | -3 288.00 | |||
142 Total Equity - Total I | 2 843.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 3 618.00 | |||
180 Liabilities Total | 6 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 930.00 | 9 930.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 10 650.00 | 10 650.00 | ||
242 Other external expenses | 10 747.00 | 10 747.00 | ||
243 (including business tax) | -441.00 | -441.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 1 281.00 | 1 281.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 13 662.00 | 13 662.00 | ||
270 Operating profit | -3 011.00 | -3 011.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | -3 288.00 | -3 288.00 | ||
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