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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ENIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | ENIF |
| Siren | 504732645 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2605 |
| Management number | 2008B00720 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 23 720.00 | 23 720.00 | 23 720.00 | |
096 Total Current Assets + Prepaid Expenses | 27 752.00 | 27 752.00 | 27 752.00 | |
110 Total Assets | 27 752.00 | 27 752.00 | 27 752.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -19 150.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 25 387.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 27 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 828.00 | 11 828.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 328.00 | 13 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | -493.00 | -493.00 | ||
250 Staff compensation | 15 995.00 | 15 995.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
259 (including tax provisions for foreign business establishments) | 1 645.00 | 1 645.00 | ||
262 Other expenses | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 21 039.00 | 21 039.00 | ||
270 Operating profit | -7 712.00 | -7 712.00 | ||
280 Financial income | 248.00 | 248.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -464.00 | -464.00 | ||
374 Amount of VAT collected | 2 415.00 | 2 415.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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