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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SARL ENZO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2018-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL ENZO TAXIS |
| Siren | 803437458 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35848 |
| Management number | 2014B15342 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 23 322.00 | 23 073.00 | 249.00 | 23 322.00 |
044 Total Fixed Assets | 238 322.00 | 23 073.00 | 215 249.00 | 238 322.00 |
072 Receivables – Other | 6 757.00 | 6 757.00 | 6 757.00 | |
084 Cash | 50 614.00 | 50 614.00 | 50 614.00 | |
096 Total Current Assets + Prepaid Expenses | 57 371.00 | 57 371.00 | 57 371.00 | |
110 Total Assets | 295 693.00 | 23 073.00 | 272 620.00 | 295 693.00 |
120 Share or Individual Capital | 8 518.00 | |||
134 Retained Earnings | -20 266.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | -11 726.00 | |||
156 Loans and similar debts | 54 881.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 229 059.00 | |||
176 Total debts | 284 348.00 | |||
180 Liabilities Total | 272 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 620.00 | 23 620.00 | ||
226 Operating subsidies received | 596.00 | 596.00 | ||
232 Total operating income excluding VAT | 24 216.00 | 24 216.00 | ||
242 Other external expenses | 14 354.00 | 14 354.00 | ||
250 Staff compensation | 5 317.00 | 5 317.00 | ||
252 Social security contributions | 2 212.00 | 2 212.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 21 966.00 | 21 966.00 | ||
270 Operating profit | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 2 171.00 | 2 171.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 237 290.00 | 237 290.00 | ||
492 Total Fixed Assets (Increases) | 332.00 | 332.00 | ||
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