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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ENKLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ENKLY |
| Siren | 848056321 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4308 |
| Management number | 2019B00268 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 085.00 | 1 737.00 | 14 348.00 | 16 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 100.00 | 1 737.00 | 14 363.00 | 16 100.00 |
068 Receivables – Trade and related accounts | 25 056.00 | 25 056.00 | 25 056.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 17 302.00 | 17 302.00 | 17 302.00 | |
096 Total Current Assets + Prepaid Expenses | 45 359.00 | 45 359.00 | 45 359.00 | |
110 Total Assets | 61 459.00 | 1 737.00 | 59 722.00 | 61 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 29 734.00 | |||
142 Total Equity - Total I | 31 234.00 | |||
166 Suppliers and related accounts | 18 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 543.00 | |||
172 Other debts | 10 233.00 | |||
176 Total debts | 28 488.00 | |||
180 Liabilities Total | 59 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 180.00 | 70 180.00 | ||
232 Total operating income excluding VAT | 70 180.00 | 70 180.00 | ||
242 Other external expenses | 33 416.00 | 33 416.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 154.00 | 35 154.00 | ||
270 Operating profit | 35 026.00 | 35 026.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 247.00 | 5 247.00 | ||
310 Profit or loss | 29 734.00 | 29 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 849.00 | 3 849.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 235.00 | 12 235.00 | ||
492 Total Fixed Assets (Increases) | 16 085.00 | 16 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 036.00 | 14 036.00 | ||
378 Amount of deductible VAT on goods and services | 3 533.00 | 3 533.00 | ||
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