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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : �NACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | ÉNACTIO |
| Siren | 825148059 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015233 |
| Management number | 2017B00411 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 722.00 | 902.00 | 820.00 | 1 722.00 |
028 Tangible Assets | 2 676.00 | 1 353.00 | 1 322.00 | 2 676.00 |
044 Total Fixed Assets | 4 398.00 | 2 255.00 | 2 142.00 | 4 398.00 |
068 Receivables – Trade and related accounts | 44 097.00 | 44 097.00 | 44 097.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 12 487.00 | 12 487.00 | 12 487.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 57 342.00 | 57 342.00 | 57 342.00 | |
110 Total Assets | 61 739.00 | 2 255.00 | 59 484.00 | 61 739.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 252.00 | |||
134 Retained Earnings | 4 793.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 14 865.00 | |||
166 Suppliers and related accounts | 30 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 3 144.00 | |||
174 Prepaid income | 11 301.00 | |||
176 Total debts | 44 619.00 | |||
180 Liabilities Total | 59 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 177.00 | 134 177.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 140 228.00 | 140 228.00 | ||
242 Other external expenses | 124 356.00 | 124 356.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
24B (including equipment leasing) | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 126 650.00 | 126 650.00 | ||
270 Operating profit | 13 578.00 | 13 578.00 | ||
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 9 729.00 | 9 729.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 3 790.00 | 3 790.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 866.00 | 866.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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