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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ENFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ENFIELD |
| Siren | 533912283 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21601 |
| Management number | 2011B16687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 365.00 | 1 164.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 365.00 | 1 164.00 | 1 530.00 |
072 Receivables – Other | 3 931.00 | 3 931.00 | 3 931.00 | |
080 Sellable securities | 80 265.00 | 80 265.00 | 80 265.00 | |
084 Cash | 63 505.00 | 63 505.00 | 63 505.00 | |
096 Total Current Assets + Prepaid Expenses | 147 700.00 | 147 700.00 | 147 700.00 | |
110 Total Assets | 149 230.00 | 365.00 | 148 864.00 | 149 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 917.00 | |||
136 Profit for the Year | 28 910.00 | |||
142 Total Equity - Total I | 91 827.00 | |||
166 Suppliers and related accounts | 18 168.00 | |||
172 Other debts | 38 869.00 | |||
176 Total debts | 57 037.00 | |||
180 Liabilities Total | 148 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 983.00 | 110 983.00 | ||
232 Total operating income excluding VAT | 110 983.00 | 110 983.00 | ||
242 Other external expenses | 32 254.00 | 32 254.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 33 535.00 | 33 535.00 | ||
252 Social security contributions | 10 429.00 | 10 429.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 77 090.00 | 77 090.00 | ||
270 Operating profit | 33 893.00 | 33 893.00 | ||
280 Financial income | 194.00 | 194.00 | ||
306 Income tax's | 5 177.00 | 5 177.00 | ||
310 Profit or loss | 28 910.00 | 28 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 810.00 | 15 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
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