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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : E.N.G (Efficiency Niel Group)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | E.N.G (Efficiency Niel Group) |
| Siren | 810461210 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46589 |
| Management number | 2015B06944 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
068 Receivables – Trade and related accounts | 264 000.00 | 264 000.00 | 264 000.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 71 025.00 | 71 025.00 | 71 025.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 485 285.00 | 485 285.00 | 485 285.00 | |
110 Total Assets | 760 285.00 | 760 285.00 | 760 285.00 | |
120 Share or Individual Capital | 198 653.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 59 356.00 | |||
136 Profit for the Year | 33 872.00 | |||
142 Total Equity - Total I | 293 881.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 343.00 | |||
172 Other debts | 466 129.00 | |||
176 Total debts | 466 405.00 | |||
180 Liabilities Total | 760 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
232 Total operating income excluding VAT | 220 000.00 | 220 000.00 | ||
242 Other external expenses | 12 687.00 | 12 687.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 162 220.00 | 162 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 365.00 | 175 365.00 | ||
270 Operating profit | 44 635.00 | 44 635.00 | ||
280 Financial income | 195.00 | 195.00 | ||
294 Financial expenses | 4 669.00 | 4 669.00 | ||
306 Income tax's | 6 289.00 | 6 289.00 | ||
310 Profit or loss | 33 872.00 | 33 872.00 | ||
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