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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ENOV SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | ENOV SECURITY |
| Siren | 789393691 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 554 |
| Management number | 2014B01744 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 PRECY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 863.00 | 622.00 | 13 241.00 | 13 863.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 963.00 | 622.00 | 13 341.00 | 13 963.00 |
068 Receivables – Trade and related accounts | 86 086.00 | 86 086.00 | 86 086.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
096 Total Current Assets + Prepaid Expenses | 89 763.00 | 89 763.00 | 89 763.00 | |
110 Total Assets | 103 727.00 | 622.00 | 103 104.00 | 103 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 614.00 | |||
136 Profit for the Year | -36 017.00 | |||
142 Total Equity - Total I | 6 597.00 | |||
156 Loans and similar debts | 31 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 223.00 | |||
172 Other debts | 65 331.00 | |||
176 Total debts | 96 508.00 | |||
180 Liabilities Total | 103 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 89 088.00 | 89 088.00 | ||
230 Other income | 3 219.00 | 3 219.00 | ||
232 Total operating income excluding VAT | 92 307.00 | 92 307.00 | ||
242 Other external expenses | 9 598.00 | 9 598.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 79 767.00 | 79 767.00 | ||
252 Social security contributions | 24 023.00 | 24 023.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 110.00 | 115 110.00 | ||
270 Operating profit | -22 803.00 | -22 803.00 | ||
290 Exceptional income | 1 186.00 | 1 186.00 | ||
300 Exceptional expenses | 14 401.00 | 14 401.00 | ||
310 Profit or loss | -36 017.00 | -36 017.00 | ||
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