Grow your business safely with ENFIELD
All the information you need about ENFIELD to develop and secure your business in France
E
HOME >
CORPORATES
>
ENFIELD >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ENFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ENFIELD |
| Siren | 533912283 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38965 |
| Management number | 2011B16687 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
080 Sellable securities | 40 100.00 | 40 100.00 | 40 100.00 | |
084 Cash | 94 607.00 | 94 607.00 | 94 607.00 | |
096 Total Current Assets + Prepaid Expenses | 137 957.00 | 137 957.00 | 137 957.00 | |
110 Total Assets | 137 957.00 | 137 957.00 | 137 957.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 642.00 | |||
136 Profit for the Year | 33 275.00 | |||
142 Total Equity - Total I | 62 917.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 57 040.00 | |||
176 Total debts | 75 040.00 | |||
180 Liabilities Total | 137 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 850.00 | 128 850.00 | ||
232 Total operating income excluding VAT | 128 850.00 | 128 850.00 | ||
242 Other external expenses | 28 459.00 | 28 459.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 45 704.00 | 45 704.00 | ||
252 Social security contributions | 15 558.00 | 15 558.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 90 215.00 | 90 215.00 | ||
270 Operating profit | 38 635.00 | 38 635.00 | ||
280 Financial income | 100.00 | 100.00 | ||
306 Income tax's | 5 461.00 | 5 461.00 | ||
310 Profit or loss | 33 275.00 | 33 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 990.00 | 24 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
all companies in France
Complete and comprehensive database.
