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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ENODY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ENODY TRANSPORTS |
| Siren | 852221340 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6414 |
| Management number | 2019B00713 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 36.00 | 1 129.00 | 1 165.00 |
040 Financial Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
044 Total Fixed Assets | 9 861.00 | 36.00 | 9 825.00 | 9 861.00 |
068 Receivables – Trade and related accounts | 14 847.00 | 14 847.00 | 14 847.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 55 516.00 | 55 516.00 | 55 516.00 | |
096 Total Current Assets + Prepaid Expenses | 72 915.00 | 72 915.00 | 72 915.00 | |
110 Total Assets | 82 777.00 | 36.00 | 82 741.00 | 82 777.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 16 471.00 | |||
136 Profit for the Year | 32 181.00 | |||
142 Total Equity - Total I | 58 552.00 | |||
166 Suppliers and related accounts | 11 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 12 362.00 | |||
176 Total debts | 24 189.00 | |||
180 Liabilities Total | 82 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 134 555.00 | 134 555.00 | ||
218 Production of services sold - France | 134 555.00 | 55 498.00 | 134 555.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 134 557.00 | 55 498.00 | 134 557.00 | |
242 Other external expenses | 91 562.00 | 33 972.00 | 91 562.00 | |
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 4 916.00 | 1 090.00 | 4 916.00 | |
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 96 644.00 | 35 061.00 | 96 644.00 | |
270 Operating profit | 37 913.00 | 20 437.00 | 37 913.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 687.00 | 3 066.00 | 5 687.00 | |
310 Profit or loss | 32 181.00 | 17 371.00 | 32 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 696.00 | 7 696.00 | ||
492 Total Fixed Assets (Increases) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 911.00 | 26 911.00 | ||
378 Amount of deductible VAT on goods and services | 17 194.00 | 17 194.00 | ||
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