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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ENODY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ENODY TRANSPORTS |
| Siren | 852221340 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4393 |
| Management number | 2019B00713 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 165.00 | 3 720.00 | 15 445.00 | 19 165.00 |
040 Financial Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
044 Total Fixed Assets | 27 861.00 | 3 720.00 | 24 141.00 | 27 861.00 |
068 Receivables – Trade and related accounts | 31 057.00 | 31 057.00 | 31 057.00 | |
072 Receivables – Other | 7 136.00 | 7 136.00 | 7 136.00 | |
084 Cash | 59 049.00 | 59 049.00 | 59 049.00 | |
096 Total Current Assets + Prepaid Expenses | 97 242.00 | 97 242.00 | 97 242.00 | |
110 Total Assets | 125 103.00 | 3 720.00 | 121 383.00 | 125 103.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | -9 100.00 | |||
134 Retained Earnings | 48 652.00 | |||
136 Profit for the Year | 12 423.00 | |||
142 Total Equity - Total I | 70 975.00 | |||
156 Loans and similar debts | 14 063.00 | |||
166 Suppliers and related accounts | 12 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 23 669.00 | |||
176 Total debts | 50 408.00 | |||
180 Liabilities Total | 121 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 8 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 244 669.00 | 244 669.00 | ||
218 Production of services sold - France | 244 669.00 | 134 555.00 | 244 669.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 244 670.00 | 134 557.00 | 244 670.00 | |
242 Other external expenses | 169 834.00 | 91 562.00 | 169 834.00 | |
244 Taxes, duties and similar payments | 2 652.00 | 128.00 | 2 652.00 | |
24B (including equipment leasing) | 2 769.00 | 2 769.00 | ||
250 Staff compensation | 39 241.00 | 39 241.00 | ||
252 Social security contributions | 14 175.00 | 4 916.00 | 14 175.00 | |
254 Depreciation and amortization | 3 684.00 | 36.00 | 3 684.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 229 588.00 | 96 644.00 | 229 588.00 | |
270 Operating profit | 15 082.00 | 37 913.00 | 15 082.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 270.00 | 45.00 | 270.00 | |
306 Income tax's | 2 240.00 | 5 687.00 | 2 240.00 | |
310 Profit or loss | 12 423.00 | 32 181.00 | 12 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 861.00 | 9 861.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 934.00 | 48 934.00 | ||
378 Amount of deductible VAT on goods and services | 32 904.00 | 32 904.00 | ||
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