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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ENOV SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | ENOV SECURITY |
| Siren | 789393691 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13406 |
| Management number | 2014B01744 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 PRECY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 18 543.00 | 18 543.00 | 18 543.00 | |
072 Receivables – Other | 41 006.00 | 41 006.00 | 41 006.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 62 770.00 | 62 770.00 | 62 770.00 | |
110 Total Assets | 62 870.00 | 62 870.00 | 62 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 520.00 | |||
136 Profit for the Year | 7 095.00 | |||
142 Total Equity - Total I | 42 614.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
172 Other debts | 15 957.00 | |||
176 Total debts | 20 256.00 | |||
180 Liabilities Total | 62 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 103 402.00 | 103 402.00 | ||
230 Other income | 5 310.00 | 5 310.00 | ||
232 Total operating income excluding VAT | 108 718.00 | 108 718.00 | ||
242 Other external expenses | 20 475.00 | 20 475.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 49 805.00 | 49 805.00 | ||
252 Social security contributions | 16 821.00 | 16 821.00 | ||
262 Other expenses | 3 382.00 | 3 382.00 | ||
264 Total operating expenses | 91 502.00 | 91 502.00 | ||
270 Operating profit | 17 215.00 | 17 215.00 | ||
280 Financial income | 301.00 | 301.00 | ||
300 Exceptional expenses | 7 287.00 | 7 287.00 | ||
306 Income tax's | 3 135.00 | 3 135.00 | ||
310 Profit or loss | 7 095.00 | 7 095.00 | ||
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