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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ENELOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | ENELOS |
| Siren | 445264203 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 749 |
| Management number | 2003B00115 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 ASPACH LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 499.00 | 1 757.00 | 1 742.00 | 3 499.00 |
028 Tangible Assets | 7 170.00 | 6 948.00 | 223.00 | 7 170.00 |
040 Financial Assets | 10 005.00 | 10 005.00 | 10 005.00 | |
044 Total Fixed Assets | 20 674.00 | 8 704.00 | 11 970.00 | 20 674.00 |
068 Receivables – Trade and related accounts | 10 002.00 | 10 002.00 | 10 002.00 | |
072 Receivables – Other | 6 589.00 | 6 589.00 | 6 589.00 | |
084 Cash | 12 434.00 | 12 434.00 | 12 434.00 | |
096 Total Current Assets + Prepaid Expenses | 29 024.00 | 29 024.00 | 29 024.00 | |
110 Total Assets | 49 699.00 | 8 704.00 | 40 995.00 | 49 699.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 17 212.00 | |||
134 Retained Earnings | -303.00 | |||
136 Profit for the Year | -2 610.00 | |||
142 Total Equity - Total I | 26 702.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 9 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 5 146.00 | |||
176 Total debts | 14 292.00 | |||
180 Liabilities Total | 40 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 189.00 | 12 189.00 | ||
232 Total operating income excluding VAT | 12 189.00 | 12 189.00 | ||
242 Other external expenses | 10 266.00 | 10 266.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
264 Total operating expenses | 11 392.00 | 11 392.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 499.00 | 3 499.00 | ||
482 INCREASES Financial Assets | 10 005.00 | 10 005.00 | ||
490 Total Fixed Assets (Gross Value) | 7 170.00 | 7 170.00 | ||
492 Total Fixed Assets (Increases) | 13 504.00 | 13 504.00 | ||
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