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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ENSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2018-12-31 | Simplified |
| Name | ENSO |
| Siren | 820149292 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30496 |
| Management number | 2016B04108 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 062.00 | 604.00 | 1 667.00 |
028 Tangible Assets | 16 800.00 | 6 002.00 | 10 798.00 | 16 800.00 |
044 Total Fixed Assets | 18 467.00 | 7 064.00 | 11 402.00 | 18 467.00 |
060 Merchandise inventory | 32 110.00 | 3 211.00 | 28 899.00 | 32 110.00 |
068 Receivables – Trade and related accounts | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 474.00 | 3 211.00 | 32 263.00 | 35 474.00 |
110 Total Assets | 53 940.00 | 10 275.00 | 43 665.00 | 53 940.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -9 738.00 | |||
136 Profit for the Year | -13 254.00 | |||
142 Total Equity - Total I | 2 009.00 | |||
156 Loans and similar debts | 1 288.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 541.00 | |||
172 Other debts | 40 276.00 | |||
176 Total debts | 41 656.00 | |||
180 Liabilities Total | 43 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -637.00 | -637.00 | ||
210 Sales of goods - France | 257.00 | 17 343.00 | 257.00 | |
232 Total operating income excluding VAT | 257.00 | 17 343.00 | 257.00 | |
234 Purchases of goods (including customs duties) | 45 256.00 | |||
236 Inventory change (goods) | 72.00 | -32 182.00 | 72.00 | |
242 Other external expenses | 6 185.00 | 18 521.00 | 6 185.00 | |
244 Taxes, duties and similar payments | 127.00 | 125.00 | 127.00 | |
254 Depreciation and amortization | 3 916.00 | 3 149.00 | 3 916.00 | |
256 Provisions | 3 211.00 | 3 211.00 | ||
262 Other expenses | 212.00 | |||
264 Total operating expenses | 13 511.00 | 35 081.00 | 13 511.00 | |
270 Operating profit | -13 254.00 | -17 738.00 | -13 254.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -13 254.00 | -9 738.00 | -13 254.00 | |
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