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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENKI |
| Siren | 753212737 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10031 |
| Management number | 2012B02451 |
| Activity code | 8220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 61 353.00 | 61 353.00 | 61 353.00 | |
096 Total Current Assets + Prepaid Expenses | 89 590.00 | 89 590.00 | 89 590.00 | |
110 Total Assets | 95 590.00 | 95 590.00 | 95 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 132.00 | |||
136 Profit for the Year | 21 349.00 | |||
142 Total Equity - Total I | 87 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 8 009.00 | |||
180 Liabilities Total | 95 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 1 635.00 | 1 635.00 | ||
232 Total operating income excluding VAT | 91 635.00 | 91 635.00 | ||
242 Other external expenses | 16 154.00 | 16 154.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 41 414.00 | 41 414.00 | ||
252 Social security contributions | 8 505.00 | 8 505.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 66 521.00 | 66 521.00 | ||
270 Operating profit | 25 114.00 | 25 114.00 | ||
306 Income tax's | 3 768.00 | 3 768.00 | ||
310 Profit or loss | 21 349.00 | 21 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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