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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ENIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ENIFA |
| Siren | 480191626 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53633 |
| Management number | 2005B00165 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
028 Tangible Assets | 3 495.00 | 2 589.00 | 907.00 | 3 495.00 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 34 871.00 | 2 589.00 | 32 282.00 | 34 871.00 |
060 Merchandise inventory | 6 319.00 | 6 319.00 | 6 319.00 | |
072 Receivables – Other | 6 481.00 | 6 481.00 | 6 481.00 | |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 580.00 | 20 580.00 | 20 580.00 | |
110 Total Assets | 55 451.00 | 2 589.00 | 52 862.00 | 55 451.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 662.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 5 557.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 15 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 311.00 | |||
172 Other debts | 31 346.00 | |||
176 Total debts | 47 305.00 | |||
180 Liabilities Total | 52 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 699.00 | 11 743.00 | 7 699.00 | |
218 Production of services sold - France | 23 447.00 | 58 573.00 | 23 447.00 | |
226 Operating subsidies received | 18 302.00 | 18 302.00 | ||
230 Other income | 5 445.00 | 12 181.00 | 5 445.00 | |
232 Total operating income excluding VAT | 54 897.00 | 82 497.00 | 54 897.00 | |
234 Purchases of goods (including customs duties) | 9 883.00 | 19 320.00 | 9 883.00 | |
236 Inventory change (goods) | -641.00 | -250.00 | -641.00 | |
242 Other external expenses | 28 243.00 | 31 165.00 | 28 243.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 512.00 | 327.00 | 512.00 | |
250 Staff compensation | 13 269.00 | 20 015.00 | 13 269.00 | |
252 Social security contributions | 401.00 | 1 625.00 | 401.00 | |
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 51 678.00 | 72 209.00 | 51 678.00 | |
270 Operating profit | 3 218.00 | 10 288.00 | 3 218.00 | |
310 Profit or loss | 3 218.00 | 10 288.00 | 3 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 926.00 | 926.00 | ||
490 Total Fixed Assets (Gross Value) | 33 955.00 | 33 955.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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