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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | ENES |
| Siren | 839453479 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4420 |
| Management number | 2018B02714 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
044 Total Fixed Assets | 200 000.00 | 1 000.00 | 199 000.00 | 200 000.00 |
050 Raw materials, supplies, in progress | 7 185.00 | 7 185.00 | 7 185.00 | |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
092 Prepaid expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
096 Total Current Assets + Prepaid Expenses | 26 214.00 | 26 214.00 | 26 214.00 | |
110 Total Assets | 226 214.00 | 1 000.00 | 225 214.00 | 226 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 737.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
156 Loans and similar debts | 61 468.00 | |||
166 Suppliers and related accounts | 14 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 676.00 | |||
172 Other debts | 145 534.00 | |||
176 Total debts | 221 477.00 | |||
180 Liabilities Total | 225 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 060.00 | 103 060.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 103 065.00 | 103 065.00 | ||
234 Purchases of goods (including customs duties) | 61 337.00 | 61 337.00 | ||
236 Inventory change (goods) | -7 185.00 | -7 185.00 | ||
242 Other external expenses | 15 386.00 | 15 386.00 | ||
250 Staff compensation | 27 696.00 | 27 696.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 99 845.00 | 99 845.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 737.00 | 2 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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