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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : E-NÉO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | E-NÉO COMMUNICATION |
| Siren | 851057703 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1368 |
| Management number | 2019B00458 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 745.00 | 7 353.00 | 6 392.00 | 13 745.00 |
040 Financial Assets | 39 418.00 | 39 418.00 | 39 418.00 | |
044 Total Fixed Assets | 53 164.00 | 7 353.00 | 45 810.00 | 53 164.00 |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 212 173.00 | 212 173.00 | 212 173.00 | |
096 Total Current Assets + Prepaid Expenses | 216 905.00 | 216 905.00 | 216 905.00 | |
110 Total Assets | 270 069.00 | 7 353.00 | 262 715.00 | 270 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 96 533.00 | |||
136 Profit for the Year | 144 502.00 | |||
142 Total Equity - Total I | 242 035.00 | |||
166 Suppliers and related accounts | 9 338.00 | |||
172 Other debts | 11 343.00 | |||
176 Total debts | 20 681.00 | |||
180 Liabilities Total | 262 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 271.00 | |||
199 Of which current accounts of debit partners | 2 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 986.00 | 302 986.00 | ||
230 Other income | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 303 940.00 | 303 940.00 | ||
242 Other external expenses | 104 171.00 | 104 171.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 37 570.00 | 37 570.00 | ||
252 Social security contributions | 12 263.00 | 12 263.00 | ||
254 Depreciation and amortization | 4 498.00 | 4 498.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 158 989.00 | 158 989.00 | ||
270 Operating profit | 144 951.00 | 144 951.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
310 Profit or loss | 144 502.00 | 144 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 565.00 | 5 565.00 | ||
482 INCREASES Financial Assets | 24 205.00 | 24 205.00 | ||
490 Total Fixed Assets (Gross Value) | 23 393.00 | 23 393.00 | ||
492 Total Fixed Assets (Increases) | 29 771.00 | 29 771.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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