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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENKI |
| Siren | 753212737 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3850 |
| Management number | 2012B02451 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 476.00 | 1 017.00 | 4 459.00 | 5 476.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 11 476.00 | 1 017.00 | 10 459.00 | 11 476.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 73 405.00 | 73 405.00 | 73 405.00 | |
096 Total Current Assets + Prepaid Expenses | 90 178.00 | 90 178.00 | 90 178.00 | |
110 Total Assets | 101 655.00 | 1 017.00 | 100 638.00 | 101 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 849.00 | |||
136 Profit for the Year | 18 311.00 | |||
142 Total Equity - Total I | 96 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 100 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 833.00 | 89 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 89 836.00 | 89 836.00 | ||
242 Other external expenses | 15 456.00 | 15 456.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 43 165.00 | 43 165.00 | ||
252 Social security contributions | 8 246.00 | 8 246.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 68 192.00 | 68 192.00 | ||
270 Operating profit | 21 644.00 | 21 644.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 258.00 | 3 258.00 | ||
310 Profit or loss | 18 311.00 | 18 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 438.00 | 2 438.00 | ||
490 Total Fixed Assets (Gross Value) | 9 038.00 | 9 038.00 | ||
492 Total Fixed Assets (Increases) | 2 438.00 | 2 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 966.00 | 17 966.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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