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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ENAXTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ENAXTI |
| Siren | 802922732 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5699 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Bretigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 780 490.00 | 780 490.00 | 780 490.00 | |
044 Total Fixed Assets | 781 739.00 | 1 249.00 | 780 490.00 | 781 739.00 |
068 Receivables – Trade and related accounts | 129 560.00 | 129 560.00 | 129 560.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 145 882.00 | 145 882.00 | 145 882.00 | |
092 Prepaid expenses | 4 063.00 | 4 063.00 | 4 063.00 | |
096 Total Current Assets + Prepaid Expenses | 280 137.00 | 280 137.00 | 280 137.00 | |
110 Total Assets | 1 061 876.00 | 1 249.00 | 1 060 627.00 | 1 061 876.00 |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 14 796.00 | |||
132 Other Reserves | 270 097.00 | |||
136 Profit for the Year | 81 843.00 | |||
142 Total Equity - Total I | 926 735.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 130 310.00 | |||
176 Total debts | 133 891.00 | |||
180 Liabilities Total | 1 060 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 930.00 | 275 273.00 | 394 930.00 | |
230 Other income | 16 539.00 | 2 526.00 | 16 539.00 | |
232 Total operating income excluding VAT | 411 469.00 | 277 799.00 | 411 469.00 | |
242 Other external expenses | 46 275.00 | 54 152.00 | 46 275.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 22 417.00 | 14 361.00 | 22 417.00 | |
250 Staff compensation | 207 942.00 | 155 863.00 | 207 942.00 | |
252 Social security contributions | 81 816.00 | 51 292.00 | 81 816.00 | |
254 Depreciation and amortization | 52.00 | |||
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 358 459.00 | 275 724.00 | 358 459.00 | |
270 Operating profit | 53 011.00 | 2 075.00 | 53 011.00 | |
280 Financial income | 37 170.00 | 32 041.00 | 37 170.00 | |
290 Exceptional income | 101 820.00 | |||
300 Exceptional expenses | 103 364.00 | |||
306 Income tax's | 8 338.00 | 3 630.00 | 8 338.00 | |
310 Profit or loss | 81 843.00 | 28 942.00 | 81 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114 764.00 | 114 764.00 | ||
484 DECREASES Financial Assets | 109 135.00 | 109 135.00 | ||
490 Total Fixed Assets (Gross Value) | 776 110.00 | 776 110.00 | ||
492 Total Fixed Assets (Increases) | 114 764.00 | 114 764.00 | ||
494 Total Fixed Assets (Decreases) | 109 135.00 | 109 135.00 | ||
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