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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : E2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2015-09-30 | Simplified |
| Name | E2N |
| Siren | 508463577 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 7123 |
| Management number | 2008B02147 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 8 379.00 | 3 810.00 | 12 189.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 238.00 | 8 379.00 | 3 859.00 | 12 238.00 |
050 Raw materials, supplies, in progress | 35 627.00 | 35 627.00 | 35 627.00 | |
068 Receivables – Trade and related accounts | 33 211.00 | 33 211.00 | 33 211.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
080 Sellable securities | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 51 455.00 | 51 455.00 | 51 455.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 128 867.00 | 128 867.00 | 128 867.00 | |
110 Total Assets | 141 106.00 | 8 379.00 | 132 726.00 | 141 106.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 67 773.00 | |||
136 Profit for the Year | 19 562.00 | |||
142 Total Equity - Total I | 93 935.00 | |||
156 Loans and similar debts | 1 355.00 | |||
164 Advances and down payments received on current orders | 3 658.00 | |||
166 Suppliers and related accounts | 14 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 19 256.00 | |||
176 Total debts | 38 791.00 | |||
180 Liabilities Total | 132 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 651.00 | 221 667.00 | 267 651.00 | |
222 Inventory production | -3 998.00 | 9 833.00 | -3 998.00 | |
230 Other income | 192.00 | 582.00 | 192.00 | |
232 Total operating income excluding VAT | 263 846.00 | 232 083.00 | 263 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 648.00 | 120 899.00 | 124 648.00 | |
240 Inventory changes (raw materials and supplies) | -54.00 | -374.00 | -54.00 | |
242 Other external expenses | 38 092.00 | 36 504.00 | 38 092.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 6 181.00 | 5 038.00 | 6 181.00 | |
250 Staff compensation | 52 000.00 | 41 827.00 | 52 000.00 | |
252 Social security contributions | 23 206.00 | 18 937.00 | 23 206.00 | |
254 Depreciation and amortization | 1 201.00 | 1 041.00 | 1 201.00 | |
262 Other expenses | 4.00 | 42.00 | 4.00 | |
264 Total operating expenses | 245 278.00 | 223 913.00 | 245 278.00 | |
270 Operating profit | 18 567.00 | 8 170.00 | 18 567.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 5.00 | 751.00 | 5.00 | |
310 Profit or loss | 19 562.00 | 7 419.00 | 19 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 238.00 | 12 238.00 | ||
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