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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ENEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2018-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ENEZ |
| Siren | 490419504 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79261 |
| Management number | 2006B12008 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 32 732.00 | 17 316.00 | 15 416.00 | 32 732.00 |
040 Financial Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
044 Total Fixed Assets | 86 894.00 | 17 316.00 | 69 576.00 | 86 894.00 |
050 Raw materials, supplies, in progress | 3 966.00 | 3 966.00 | 3 966.00 | |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 11 934.00 | 11 934.00 | 11 934.00 | |
110 Total Assets | 98 828.00 | 17 316.00 | 81 512.00 | 98 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 353.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 23 307.00 | |||
172 Other debts | 58 205.00 | |||
176 Total debts | 58 205.00 | |||
180 Liabilities Total | 81 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 703.00 | 100 703.00 | ||
232 Total operating income excluding VAT | 100 703.00 | 100 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 809.00 | 28 809.00 | ||
240 Inventory changes (raw materials and supplies) | -3 966.00 | -3 966.00 | ||
242 Other external expenses | 41 897.00 | 41 897.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 30 406.00 | 30 406.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
264 Total operating expenses | 101 946.00 | 101 946.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 894.00 | 86 894.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 17 316.00 | 17 316.00 | ||
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