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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ENL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | ENL ENERGIE |
| Siren | 879219780 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16702 |
| Management number | 2019B05983 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 967.00 | 18 967.00 | 18 967.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
096 Total Current Assets + Prepaid Expenses | 30 991.00 | 30 991.00 | 30 991.00 | |
110 Total Assets | 30 991.00 | 30 991.00 | 30 991.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 9 781.00 | |||
166 Suppliers and related accounts | 20 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 21 210.00 | |||
180 Liabilities Total | 30 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 000.00 | 137 000.00 | ||
232 Total operating income excluding VAT | 137 000.00 | 137 000.00 | ||
242 Other external expenses | 127 314.00 | 127 314.00 | ||
264 Total operating expenses | 127 314.00 | 127 314.00 | ||
270 Operating profit | 9 686.00 | 9 686.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 9 681.00 | 9 681.00 | ||
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