Grow your business safely with ENCLAR CONSEIL
All the information you need about ENCLAR CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
ENCLAR CONSEIL >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ENCLAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2018-11-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | ENCLAR CONSEIL |
| Siren | 817516446 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 144506 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 787.00 | 2 767.00 | 2 020.00 | 4 787.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 6 687.00 | 2 767.00 | 3 920.00 | 6 687.00 |
068 Receivables – Trade and related accounts | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 155 829.00 | 155 829.00 | 155 829.00 | |
084 Cash | 124 668.00 | 124 668.00 | 124 668.00 | |
096 Total Current Assets + Prepaid Expenses | 350 497.00 | 350 497.00 | 350 497.00 | |
110 Total Assets | 357 184.00 | 2 767.00 | 354 417.00 | 357 184.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 179 054.00 | |||
136 Profit for the Year | 153 082.00 | |||
142 Total Equity - Total I | 340 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 14 031.00 | |||
176 Total debts | 14 031.00 | |||
180 Liabilities Total | 354 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 438.00 | 252 438.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 252 439.00 | 252 439.00 | ||
242 Other external expenses | 11 964.00 | 11 964.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 24 598.00 | 24 598.00 | ||
252 Social security contributions | 8 801.00 | 8 801.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 708.00 | 46 708.00 | ||
270 Operating profit | 205 731.00 | 205 731.00 | ||
306 Income tax's | 52 649.00 | 52 649.00 | ||
310 Profit or loss | 153 082.00 | 153 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
490 Total Fixed Assets (Gross Value) | 5 725.00 | 5 725.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 450.00 | 30 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
all companies in France
Complete and comprehensive database.
