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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENKI |
| Siren | 753212737 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8123 |
| Management number | 2012B02451 |
| Activity code | 8220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 038.00 | 152.00 | 2 887.00 | 3 038.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 9 038.00 | 152.00 | 8 887.00 | 9 038.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 68 962.00 | 68 962.00 | 68 962.00 | |
096 Total Current Assets + Prepaid Expenses | 83 975.00 | 83 975.00 | 83 975.00 | |
110 Total Assets | 93 013.00 | 152.00 | 92 862.00 | 93 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 404.00 | |||
136 Profit for the Year | 14 522.00 | |||
142 Total Equity - Total I | 90 026.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 2 836.00 | |||
180 Liabilities Total | 92 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 400.00 | 77 400.00 | ||
230 Other income | 1 761.00 | 1 761.00 | ||
232 Total operating income excluding VAT | 79 161.00 | 79 161.00 | ||
242 Other external expenses | 15 197.00 | 15 197.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 38 975.00 | 38 975.00 | ||
252 Social security contributions | 7 306.00 | 7 306.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 076.00 | 62 076.00 | ||
270 Operating profit | 17 085.00 | 17 085.00 | ||
306 Income tax's | 2 563.00 | 2 563.00 | ||
310 Profit or loss | 14 522.00 | 14 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 623.00 | 1 623.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 3 038.00 | 3 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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