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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ENAXTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ENAXTI |
| Siren | 802922732 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6594 |
| Management number | 2014B00608 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Bretigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 991.00 | 1 250.00 | 741.00 | 1 991.00 |
040 Financial Assets | 969 462.00 | 969 462.00 | 969 462.00 | |
044 Total Fixed Assets | 971 454.00 | 1 250.00 | 970 204.00 | 971 454.00 |
068 Receivables – Trade and related accounts | 94 799.00 | 94 799.00 | 94 799.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 124 207.00 | 124 207.00 | 124 207.00 | |
092 Prepaid expenses | 4 128.00 | 4 128.00 | 4 128.00 | |
096 Total Current Assets + Prepaid Expenses | 224 368.00 | 224 368.00 | 224 368.00 | |
110 Total Assets | 1 195 821.00 | 1 250.00 | 1 194 572.00 | 1 195 821.00 |
120 Share or Individual Capital | 560 000.00 | |||
126 Legal Reserve | 18 888.00 | |||
132 Other Reserves | 257 848.00 | |||
136 Profit for the Year | 195 532.00 | |||
142 Total Equity - Total I | 1 032 267.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 379.00 | |||
172 Other debts | 157 946.00 | |||
176 Total debts | 162 304.00 | |||
180 Liabilities Total | 1 194 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 745.00 | |||
193 Of which financial assets due in less than one year | 370 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 621.00 | 394 930.00 | 506 621.00 | |
230 Other income | 3 750.00 | 16 539.00 | 3 750.00 | |
232 Total operating income excluding VAT | 510 371.00 | 411 469.00 | 510 371.00 | |
242 Other external expenses | 60 941.00 | 46 275.00 | 60 941.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 27 211.00 | 22 417.00 | 27 211.00 | |
250 Staff compensation | 274 757.00 | 207 942.00 | 274 757.00 | |
252 Social security contributions | 98 545.00 | 81 816.00 | 98 545.00 | |
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 9.00 | 9.00 | 9.00 | |
264 Total operating expenses | 461 464.00 | 358 459.00 | 461 464.00 | |
270 Operating profit | 48 907.00 | 53 011.00 | 48 907.00 | |
280 Financial income | 163 358.00 | 37 170.00 | 163 358.00 | |
290 Exceptional income | 745.00 | 745.00 | ||
300 Exceptional expenses | 876.00 | 876.00 | ||
306 Income tax's | 16 602.00 | 8 338.00 | 16 602.00 | |
310 Profit or loss | 195 532.00 | 81 843.00 | 195 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 484.00 | 1 484.00 | ||
482 INCREASES Financial Assets | 191 773.00 | 191 773.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 781 739.00 | 781 739.00 | ||
492 Total Fixed Assets (Increases) | 193 257.00 | 193 257.00 | ||
494 Total Fixed Assets (Decreases) | 3 542.00 | 3 542.00 | ||
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