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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : L'EN-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | L'EN-K |
| Siren | 885092270 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007834 |
| Management number | 2020B01223 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 117.00 | 619.00 | 2 497.00 | 3 117.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 15 117.00 | 619.00 | 14 497.00 | 15 117.00 |
BL Raw materials, supplies | 1 343.00 | 1 343.00 | 1 343.00 | |
BZ Other receivables | 2 387.00 | 2 387.00 | 2 387.00 | |
CF Cash and cash equivalents | 22 880.00 | 22 880.00 | 22 880.00 | |
CJ TOTAL (II) | 26 610.00 | 26 610.00 | 26 610.00 | |
CO Grand total (0 to V) | 41 727.00 | 619.00 | 41 107.00 | 41 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 648.00 | 18 648.00 | ||
DL TOTAL (I) | 19 048.00 | 19 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 608.00 | 17 608.00 | ||
DX Trade payables and related accounts | 721.00 | 721.00 | ||
DY Tax and social security liabilities | 3 392.00 | 3 392.00 | ||
EA Other liabilities | 339.00 | 339.00 | ||
EC TOTAL (IV) | 22 059.00 | 22 059.00 | ||
EE Grand total (I to V) | 41 107.00 | 41 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 179 169.00 | 179 169.00 | 179 169.00 | |
FJ Net sales | 179 169.00 | 179 169.00 | 179 169.00 | |
FO Operating subsidies | 8 065.00 | |||
FQ Other income | 23.00 | |||
FR Total operating income (I) | 187 257.00 | |||
FU Purchases of raw materials and other supplies | 67 460.00 | |||
FV Inventory change (raw materials and supplies) | -1 343.00 | |||
FW Other purchases and external expenses | 76 335.00 | |||
FX Taxes, duties, and similar payments | 962.00 | |||
FY Salaries and Wages | 20 106.00 | |||
FZ Social Security Contributions | 2 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 619.00 | |||
GF Total Operating Expenses (II) | 166 741.00 | |||
GG - OPERATING RESULT (I - II) | 20 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 868.00 | 1 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 257.00 | 187 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 609.00 | 168 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 648.00 | 18 648.00 | ||
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