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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ENIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENIS EXPRESS |
| Siren | 798671004 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9672 |
| Management number | 2013B02370 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 297.00 | 19 070.00 | 9 228.00 | 28 297.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 36 697.00 | 19 070.00 | 17 628.00 | 36 697.00 |
060 Merchandise inventory | 8 726.00 | 8 726.00 | 8 726.00 | |
072 Receivables – Other | 48 573.00 | 48 573.00 | 48 573.00 | |
084 Cash | 7 854.00 | 7 854.00 | 7 854.00 | |
096 Total Current Assets + Prepaid Expenses | 65 153.00 | 65 153.00 | 65 153.00 | |
110 Total Assets | 101 850.00 | 19 070.00 | 82 780.00 | 101 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 706.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 43 022.00 | |||
166 Suppliers and related accounts | 8 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 31 039.00 | |||
176 Total debts | 39 758.00 | |||
180 Liabilities Total | 82 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 167.00 | 1 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 460.00 | 1 460.00 | ||
490 Total Fixed Assets (Gross Value) | 34 071.00 | 34 071.00 | ||
492 Total Fixed Assets (Increases) | 2 626.00 | 2 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 460.00 | 29 460.00 | ||
378 Amount of deductible VAT on goods and services | 22 197.00 | 22 197.00 | ||
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