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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : E-NÉO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | E-NÉO COMMUNICATION |
| Siren | 851057703 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7044 |
| Management number | 2019B00458 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59121 PROUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 180.00 | 2 856.00 | 5 325.00 | 8 180.00 |
040 Financial Assets | 15 213.00 | 15 213.00 | 15 213.00 | |
044 Total Fixed Assets | 23 393.00 | 2 856.00 | 20 537.00 | 23 393.00 |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 86 497.00 | 86 497.00 | 86 497.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 89 695.00 | 89 695.00 | 89 695.00 | |
110 Total Assets | 113 088.00 | 2 856.00 | 110 232.00 | 113 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96 533.00 | |||
142 Total Equity - Total I | 97 533.00 | |||
166 Suppliers and related accounts | 7 548.00 | |||
172 Other debts | 5 151.00 | |||
176 Total debts | 12 699.00 | |||
180 Liabilities Total | 110 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 393.00 | |||
199 Of which current accounts of debit partners | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 888.00 | 207 888.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 207 948.00 | 207 948.00 | ||
242 Other external expenses | 93 092.00 | 93 092.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 12 053.00 | 12 053.00 | ||
252 Social security contributions | 2 968.00 | 2 968.00 | ||
254 Depreciation and amortization | 2 856.00 | 2 856.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 111 415.00 | 111 415.00 | ||
270 Operating profit | 96 533.00 | 96 533.00 | ||
310 Profit or loss | 96 533.00 | 96 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 180.00 | 8 180.00 | ||
482 INCREASES Financial Assets | 15 213.00 | 15 213.00 | ||
492 Total Fixed Assets (Increases) | 23 393.00 | 23 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 577.00 | 41 577.00 | ||
378 Amount of deductible VAT on goods and services | 5 012.00 | 5 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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