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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : EN Strategic Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Partially confidential | 2020-06-30 | Complete |
| Name | EN Strategic Finance |
| Siren | 883067522 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 270 |
| Management number | 2020B00850 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 619.00 | 331.00 | 1 288.00 | 1 619.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 2 384.00 | 331.00 | 2 053.00 | 2 384.00 |
068 Receivables – Trade and related accounts | 37 131.00 | 37 131.00 | 37 131.00 | |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 144 107.00 | 144 107.00 | 144 107.00 | |
092 Prepaid expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 188 623.00 | 188 623.00 | 188 623.00 | |
110 Total Assets | 191 008.00 | 331.00 | 190 676.00 | 191 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 137.00 | |||
136 Profit for the Year | 116 985.00 | |||
142 Total Equity - Total I | 133 222.00 | |||
156 Loans and similar debts | 1 309.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 23 088.00 | |||
172 Other debts | 23 055.00 | |||
176 Total debts | 57 453.00 | |||
180 Liabilities Total | 190 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 875.00 | 106 500.00 | 193 875.00 | |
232 Total operating income excluding VAT | 193 875.00 | 106 500.00 | 193 875.00 | |
242 Other external expenses | 36 579.00 | 7 670.00 | 36 579.00 | |
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 361.00 | 23.00 | 361.00 | |
262 Other expenses | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 37 991.00 | 7 693.00 | 37 991.00 | |
270 Operating profit | 155 883.00 | 98 806.00 | 155 883.00 | |
290 Exceptional income | 425.00 | 425.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 38 898.00 | 26 427.00 | 38 898.00 | |
310 Profit or loss | 116 985.00 | 72 379.00 | 116 985.00 | |
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