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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ENSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | ENSEL |
| Siren | 830390019 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25994 |
| Management number | 2017B05766 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 16 370.00 | 1 126.00 | 15 244.00 | 16 370.00 |
044 Total Fixed Assets | 56 370.00 | 1 126.00 | 55 244.00 | 56 370.00 |
068 Receivables – Trade and related accounts | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 653.00 | 10 653.00 | 10 653.00 | |
096 Total Current Assets + Prepaid Expenses | 11 403.00 | 11 403.00 | 11 403.00 | |
110 Total Assets | 67 774.00 | 1 126.00 | 66 648.00 | 67 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 7 770.00 | |||
136 Profit for the Year | 19 887.00 | |||
142 Total Equity - Total I | 28 670.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
172 Other debts | 34 519.00 | |||
176 Total debts | 37 978.00 | |||
180 Liabilities Total | 66 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 472.00 | 139 472.00 | ||
232 Total operating income excluding VAT | 139 472.00 | 139 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 228.00 | 20 228.00 | ||
242 Other external expenses | 44 627.00 | 44 627.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 36 564.00 | 36 564.00 | ||
252 Social security contributions | 12 676.00 | 12 676.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 116 075.00 | 116 075.00 | ||
270 Operating profit | 23 397.00 | 23 397.00 | ||
306 Income tax's | 3 510.00 | 3 510.00 | ||
310 Profit or loss | 19 887.00 | 19 887.00 | ||
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