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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | ENZO |
| Siren | 501822191 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31884 |
| Management number | 2008B00659 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 50 000.00 | 12 000.00 | 38 000.00 | 50 000.00 |
060 Merchandise inventory | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 7 536.00 | 7 536.00 | 7 536.00 | |
096 Total Current Assets + Prepaid Expenses | 9 616.00 | 9 616.00 | 9 616.00 | |
110 Total Assets | 59 616.00 | 12 000.00 | 47 616.00 | 59 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 855.00 | |||
134 Retained Earnings | -51 564.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | -52 212.00 | |||
166 Suppliers and related accounts | 22 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 761.00 | |||
172 Other debts | 77 034.00 | |||
176 Total debts | 99 829.00 | |||
180 Liabilities Total | 47 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 350.00 | 13 350.00 | ||
218 Production of services sold - France | 410.00 | 410.00 | ||
226 Operating subsidies received | 16 282.00 | 16 282.00 | ||
230 Other income | 2 844.00 | 2 844.00 | ||
232 Total operating income excluding VAT | 32 476.00 | 32 476.00 | ||
234 Purchases of goods (including customs duties) | 5 675.00 | 5 675.00 | ||
236 Inventory change (goods) | -1 320.00 | -1 320.00 | ||
242 Other external expenses | 27 214.00 | 27 214.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 3 140.00 | 3 140.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 180.00 | 36 180.00 | ||
270 Operating profit | -3 703.00 | -3 703.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
310 Profit or loss | -3 703.00 | -3 703.00 | ||
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