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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ENGMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ENGMIRA |
| Siren | 804524700 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4097 |
| Management number | 2015B07568 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 12 460.00 | 8 100.00 | 4 360.00 | 12 460.00 |
044 Total Fixed Assets | 13 175.00 | 8 100.00 | 5 075.00 | 13 175.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 16 736.00 | 16 736.00 | 16 736.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 34 191.00 | 8 100.00 | 26 091.00 | 34 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -15 227.00 | |||
136 Profit for the Year | -2 345.00 | |||
142 Total Equity - Total I | -15 372.00 | |||
156 Loans and similar debts | 2 438.00 | |||
166 Suppliers and related accounts | 16 484.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 41 463.00 | |||
180 Liabilities Total | 26 091.00 | |||
199 Of which current accounts of debit partners | 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 612.00 | 26 295.00 | 61 612.00 | |
214 Production of goods sold - France | 4 545.00 | |||
232 Total operating income excluding VAT | 61 612.00 | 30 841.00 | 61 612.00 | |
234 Purchases of goods (including customs duties) | 11 667.00 | 7 917.00 | 11 667.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | -500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 818.00 | 1 818.00 | ||
242 Other external expenses | 24 514.00 | 7 368.00 | 24 514.00 | |
244 Taxes, duties and similar payments | 183.00 | 155.00 | 183.00 | |
250 Staff compensation | 18 255.00 | 7 552.00 | 18 255.00 | |
252 Social security contributions | 979.00 | 914.00 | 979.00 | |
254 Depreciation and amortization | 2 700.00 | 2 700.00 | 2 700.00 | |
264 Total operating expenses | 59 615.00 | 26 106.00 | 59 615.00 | |
270 Operating profit | 1 997.00 | 4 735.00 | 1 997.00 | |
300 Exceptional expenses | 4 343.00 | 4 343.00 | ||
310 Profit or loss | -2 345.00 | 4 735.00 | -2 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 175.00 | 13 175.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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