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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ENLACE COMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ENLACE COMERCIAL |
| Siren | 501998462 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5268 |
| Management number | 2012B03994 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 712.00 | 1 386.00 | 325.00 | 1 712.00 |
BJ TOTAL (I) | 1 712.00 | 1 386.00 | 325.00 | 1 712.00 |
BX Customers and related accounts | 3 223.00 | 3 223.00 | 3 223.00 | |
BZ Other receivables | 1 339.00 | 1 339.00 | 1 339.00 | |
CF Cash and cash equivalents | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 5 453.00 | 5 453.00 | 5 453.00 | |
CO Grand total (0 to V) | 7 164.00 | 1 386.00 | 5 778.00 | 7 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -4 246.00 | -7 202.00 | -4 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 593.00 | 2 956.00 | 593.00 | |
DL TOTAL (I) | 747.00 | 154.00 | 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 539.00 | 1 717.00 | 1 539.00 | |
DX Trade payables and related accounts | 3 389.00 | 2 680.00 | 3 389.00 | |
DY Tax and social security liabilities | 103.00 | 7 545.00 | 103.00 | |
EC TOTAL (IV) | 5 031.00 | 11 942.00 | 5 031.00 | |
EE Grand total (I to V) | 5 778.00 | 12 096.00 | 5 778.00 | |
EG Accrued income and payables due within one year | 5 030.00 | 5 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 397.00 | |||
FJ Net sales | 20 397.00 | |||
FO Operating subsidies | 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 20 899.00 | |||
FW Other purchases and external expenses | 10 210.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
FY Salaries and Wages | 6 338.00 | |||
FZ Social Security Contributions | 2 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 684.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 20 177.00 | |||
GG - OPERATING RESULT (I - II) | 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 129.00 | 129.00 | ||
HH Total exceptional expenses (VIII) | 129.00 | 129.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -129.00 | -129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 899.00 | 47 436.00 | 20 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 306.00 | 44 480.00 | 20 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 593.00 | 2 956.00 | 593.00 | |
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