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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ENASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ENASOL |
| Siren | 501918825 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6934 |
| Management number | 2008B00132 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 022.00 | 3 978.00 | 44.00 | 4 022.00 |
028 Tangible Assets | 29 209.00 | 25 866.00 | 3 342.00 | 29 209.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 33 887.00 | 29 844.00 | 4 043.00 | 33 887.00 |
068 Receivables – Trade and related accounts | 23 429.00 | 592.00 | 22 837.00 | 23 429.00 |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 26 075.00 | 592.00 | 25 482.00 | 26 075.00 |
110 Total Assets | 59 962.00 | 30 437.00 | 29 525.00 | 59 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 647.00 | |||
142 Total Equity - Total I | 8 647.00 | |||
166 Suppliers and related accounts | 3 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 410.00 | |||
172 Other debts | 16 889.00 | |||
176 Total debts | 20 879.00 | |||
180 Liabilities Total | 29 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 041.00 | 64 041.00 | ||
222 Inventory production | -3 237.00 | -3 237.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 804.00 | 60 804.00 | ||
242 Other external expenses | 32 142.00 | 32 142.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 16 405.00 | 16 405.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 3 131.00 | 3 131.00 | ||
256 Provisions | 417.00 | 417.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 53 464.00 | 53 464.00 | ||
270 Operating profit | 7 340.00 | 7 340.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 7 384.00 | 7 384.00 | ||
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