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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENIS |
| Siren | 500650189 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16695 |
| Management number | 2007B03674 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 FONTENAY EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
044 Total Fixed Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 11 705.00 | 11 705.00 | 11 705.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 13 988.00 | 13 988.00 | 13 988.00 | |
096 Total Current Assets + Prepaid Expenses | 27 314.00 | 27 314.00 | 27 314.00 | |
110 Total Assets | 34 094.00 | 6 780.00 | 27 314.00 | 34 094.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 12 779.00 | |||
142 Total Equity - Total I | 16 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 875.00 | |||
172 Other debts | 11 235.00 | |||
176 Total debts | 11 235.00 | |||
180 Liabilities Total | 27 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 274.00 | 83 274.00 | ||
232 Total operating income excluding VAT | 83 274.00 | 83 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 634.00 | 4 634.00 | ||
240 Inventory changes (raw materials and supplies) | 51.00 | 51.00 | ||
242 Other external expenses | 35 693.00 | 35 693.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 19 407.00 | 19 407.00 | ||
252 Social security contributions | 7 558.00 | 7 558.00 | ||
264 Total operating expenses | 68 312.00 | 68 312.00 | ||
270 Operating profit | 14 962.00 | 14 962.00 | ||
306 Income tax's | 2 183.00 | 2 183.00 | ||
310 Profit or loss | 12 779.00 | 12 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 780.00 | 6 780.00 | ||
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