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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ENB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENB |
| Siren | 820734762 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24763 |
| Management number | 2016B03299 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 508.00 | 6 983.00 | 4 526.00 | 11 508.00 |
044 Total Fixed Assets | 11 508.00 | 6 983.00 | 4 526.00 | 11 508.00 |
068 Receivables – Trade and related accounts | 18 196.00 | 18 196.00 | 18 196.00 | |
072 Receivables – Other | 7 621.00 | 7 621.00 | 7 621.00 | |
084 Cash | 18 608.00 | 18 608.00 | 18 608.00 | |
096 Total Current Assets + Prepaid Expenses | 44 425.00 | 44 425.00 | 44 425.00 | |
110 Total Assets | 55 933.00 | 6 983.00 | 48 951.00 | 55 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 096.00 | |||
134 Retained Earnings | 16 299.00 | |||
136 Profit for the Year | 6 235.00 | |||
142 Total Equity - Total I | 37 630.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 48 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 494.00 | 80 494.00 | ||
232 Total operating income excluding VAT | 80 494.00 | 80 494.00 | ||
234 Purchases of goods (including customs duties) | 4 125.00 | 4 125.00 | ||
242 Other external expenses | 33 412.00 | 33 412.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 23 055.00 | 23 055.00 | ||
252 Social security contributions | 8 106.00 | 8 106.00 | ||
254 Depreciation and amortization | 2 711.00 | 2 711.00 | ||
264 Total operating expenses | 73 159.00 | 73 159.00 | ||
270 Operating profit | 7 335.00 | 7 335.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 235.00 | 6 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 583.00 | 10 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 11 508.00 | 11 508.00 | ||
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