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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ENEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2018-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ENEZ |
| Siren | 490419504 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92053 |
| Management number | 2006B12008 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 32 732.00 | 17 316.00 | 15 416.00 | 32 732.00 |
040 Financial Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
044 Total Fixed Assets | 86 894.00 | 17 316.00 | 69 578.00 | 86 894.00 |
072 Receivables – Other | 6 185.00 | 6 185.00 | 6 185.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
110 Total Assets | 95 648.00 | 17 316.00 | 78 332.00 | 95 648.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 828.00 | |||
136 Profit for the Year | 9 525.00 | |||
142 Total Equity - Total I | 20 153.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
172 Other debts | 53 548.00 | |||
176 Total debts | 58 179.00 | |||
180 Liabilities Total | 78 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 003.00 | 129 003.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 129 003.00 | 129 003.00 | ||
234 Purchases of goods (including customs duties) | 4 079.00 | 4 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 697.00 | 26 697.00 | ||
242 Other external expenses | 51 837.00 | 51 837.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 34 569.00 | 34 569.00 | ||
252 Social security contributions | 2 026.00 | 2 026.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 354.00 | 117 354.00 | ||
270 Operating profit | 11 649.00 | 11 649.00 | ||
300 Exceptional expenses | 925.00 | 925.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 9 525.00 | 9 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 86 894.00 | 86 894.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 787.00 | 14 787.00 | ||
378 Amount of deductible VAT on goods and services | 6 195.00 | 6 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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