Grow your business safely with ENGS
All the information you need about ENGS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENGS >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ENGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | ENGS |
| Siren | 483031902 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000690 |
| Management number | 2005B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 228.00 | 228.00 | 228.00 | |
068 Receivables – Trade and related accounts | 11 596.00 | 11 596.00 | 11 596.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 11 938.00 | 11 938.00 | 11 938.00 | |
110 Total Assets | 12 166.00 | 228.00 | 11 938.00 | 12 166.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 34 616.00 | |||
134 Retained Earnings | -41 160.00 | |||
136 Profit for the Year | -20 428.00 | |||
142 Total Equity - Total I | -26 862.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 36 965.00 | |||
176 Total debts | 38 800.00 | |||
180 Liabilities Total | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -11 532.00 | 1 000.00 | -11 532.00 | |
232 Total operating income excluding VAT | -11 532.00 | 1 000.00 | -11 532.00 | |
242 Other external expenses | 7 116.00 | 9 021.00 | 7 116.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 395.00 | 343.00 | |
252 Social security contributions | 1 437.00 | 654.00 | 1 437.00 | |
264 Total operating expenses | 8 896.00 | 10 070.00 | 8 896.00 | |
270 Operating profit | -20 428.00 | -9 070.00 | -20 428.00 | |
300 Exceptional expenses | 32 090.00 | |||
310 Profit or loss | -20 428.00 | -41 160.00 | -20 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228.00 | 228.00 | ||
all companies in France
Complete and comprehensive database.
