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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | ENZO |
| Siren | 823782586 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104131 |
| Management number | 2016B25588 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 5 851.00 | 5 851.00 | 5 851.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 6 324.00 | 6 324.00 | 6 324.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 059.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 646.00 | |||
156 Loans and similar debts | 688.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 898.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 5 678.00 | |||
180 Liabilities Total | 6 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 230.00 | 33 230.00 | ||
226 Operating subsidies received | 1 779.00 | 1 779.00 | ||
232 Total operating income excluding VAT | 35 009.00 | 35 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 774.00 | 1 774.00 | ||
242 Other external expenses | 36 048.00 | 36 048.00 | ||
264 Total operating expenses | 37 822.00 | 37 822.00 | ||
270 Operating profit | -2 813.00 | -2 813.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 323.00 | 3 323.00 | ||
378 Amount of deductible VAT on goods and services | 7 395.00 | 7 395.00 | ||
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