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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ENKLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ENKLY |
| Siren | 848056321 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3974 |
| Management number | 2019B00268 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 085.00 | 6 200.00 | 9 885.00 | 16 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 100.00 | 6 200.00 | 9 900.00 | 16 100.00 |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
084 Cash | 24 749.00 | 24 749.00 | 24 749.00 | |
096 Total Current Assets + Prepaid Expenses | 28 196.00 | 28 196.00 | 28 196.00 | |
110 Total Assets | 44 295.00 | 6 200.00 | 38 095.00 | 44 295.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 584.00 | |||
136 Profit for the Year | -11 215.00 | |||
142 Total Equity - Total I | 20 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 077.00 | |||
172 Other debts | 18 077.00 | |||
176 Total debts | 18 077.00 | |||
180 Liabilities Total | 38 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 9 070.00 | 9 070.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 4 463.00 | 4 463.00 | ||
264 Total operating expenses | 14 215.00 | 14 215.00 | ||
270 Operating profit | -11 215.00 | -11 215.00 | ||
310 Profit or loss | -11 215.00 | -11 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 446.00 | 3 446.00 | ||
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