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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ENFANCE EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ENFANCE EQUIPEMENT |
| Siren | 493143325 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008321 |
| Management number | 2010B02415 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 253.00 | 26 253.00 | 26 253.00 | |
CJ TOTAL (II) | 26 253.00 | 26 253.00 | 26 253.00 | |
CO Grand total (0 to V) | 26 253.00 | 26 253.00 | 26 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 500.00 | 41 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 1 085.00 | 1 085.00 | ||
DH Retained earnings | -34 682.00 | -34 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | 91.00 | ||
DL TOTAL (I) | 8 144.00 | 8 144.00 | ||
DY Tax and social security liabilities | 18 109.00 | 18 109.00 | ||
EC TOTAL (IV) | 18 109.00 | 18 109.00 | ||
EE Grand total (I to V) | 26 253.00 | 26 253.00 | ||
EG Accrued income and payables due within one year | 18 109.00 | 18 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 64.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
GF Total Operating Expenses (II) | 434.00 | |||
GG - OPERATING RESULT (I - II) | -434.00 | |||
GJ Financial income from other securities and fixed asset receivables | 525.00 | |||
GP Total financial income (V) | 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 525.00 | 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 434.00 | 434.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91.00 | 91.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 26 253.00 | 26 253.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 253.00 | 26 253.00 | 26 253.00 | |
VW VAT | 18 109.00 | 18 109.00 | 18 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 109.00 | 18 109.00 | 18 109.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 64.00 | 64.00 | ||
YW Business tax | 370.00 | 370.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 370.00 | 370.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 64.00 | 64.00 | ||
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