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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : E.N.S.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2023-03-31 | Simplified |
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2022-04-01 | Public | 2019-03-31 | Simplified |
| Name | E.N.S.O |
| Siren | 828961805 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2022/002153 |
| Management number | 2017B00839 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 031.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 1 876.00 | |||
156 Loans and similar debts | 1 856.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 154.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 3 124.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 038.00 | 72 972.00 | 59 038.00 | |
230 Other income | 7.00 | 513.00 | 7.00 | |
232 Total operating income excluding VAT | 59 045.00 | 73 485.00 | 59 045.00 | |
234 Purchases of goods (including customs duties) | 18 800.00 | 28 132.00 | 18 800.00 | |
240 Inventory changes (raw materials and supplies) | 1 856.00 | -1 856.00 | 1 856.00 | |
242 Other external expenses | 30 161.00 | 31 941.00 | 30 161.00 | |
244 Taxes, duties and similar payments | 1 882.00 | 3 557.00 | 1 882.00 | |
250 Staff compensation | 4 704.00 | 8 159.00 | 4 704.00 | |
252 Social security contributions | 881.00 | 2 412.00 | 881.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 286.00 | 72 345.00 | 58 286.00 | |
270 Operating profit | 759.00 | 1 140.00 | 759.00 | |
306 Income tax's | 114.00 | 109.00 | 114.00 | |
310 Profit or loss | 645.00 | 1 031.00 | 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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