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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ENODY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ENODY TRANSPORTS |
| Siren | 852221340 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3169 |
| Management number | 2019B00713 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 696.00 | 7 696.00 | 7 696.00 | |
044 Total Fixed Assets | 7 696.00 | 7 696.00 | 7 696.00 | |
068 Receivables – Trade and related accounts | 16 055.00 | 16 055.00 | 16 055.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 18 647.00 | 18 647.00 | 18 647.00 | |
096 Total Current Assets + Prepaid Expenses | 38 393.00 | 38 393.00 | 38 393.00 | |
110 Total Assets | 46 089.00 | 46 089.00 | 46 089.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 17 371.00 | |||
142 Total Equity - Total I | 26 371.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 14 439.00 | |||
176 Total debts | 19 719.00 | |||
180 Liabilities Total | 46 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 55 498.00 | 55 498.00 | ||
232 Total operating income excluding VAT | 55 498.00 | 55 498.00 | ||
242 Other external expenses | 33 972.00 | 33 972.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 35 061.00 | 35 061.00 | ||
270 Operating profit | 20 437.00 | 20 437.00 | ||
306 Income tax's | 3 066.00 | 3 066.00 | ||
310 Profit or loss | 17 371.00 | 17 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 696.00 | 7 696.00 | ||
492 Total Fixed Assets (Increases) | 7 696.00 | 7 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 100.00 | 11 100.00 | ||
378 Amount of deductible VAT on goods and services | 6 881.00 | 6 881.00 | ||
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