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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ENID K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2018-12-31 | Complete |
| 2021-11-09 | Public | 2019-12-31 | Complete |
| 2021-07-19 | Public | 2017-12-31 | Complete |
| Name | ENID K |
| Siren | 507944502 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17654 |
| Management number | 2008B03045 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 563.00 | 1 563.00 | 1 563.00 | |
BJ TOTAL (I) | 1 563.00 | 1 563.00 | 1 563.00 | |
BX Customers and related accounts | 12 387.00 | 12 387.00 | 12 387.00 | |
BZ Other receivables | 1 185.00 | 1 185.00 | 1 185.00 | |
CF Cash and cash equivalents | 23 782.00 | 23 782.00 | 23 782.00 | |
CH Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
CJ TOTAL (II) | 38 501.00 | 38 501.00 | 38 501.00 | |
CO Grand total (0 to V) | 40 064.00 | 1 563.00 | 38 501.00 | 40 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 186.00 | 4 717.00 | 10 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 846.00 | 5 469.00 | 11 846.00 | |
DL TOTAL (I) | 23 133.00 | 11 286.00 | 23 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 505.00 | 183.00 | |
DX Trade payables and related accounts | 3 251.00 | 2 666.00 | 3 251.00 | |
DY Tax and social security liabilities | 11 934.00 | 7 342.00 | 11 934.00 | |
EC TOTAL (IV) | 15 368.00 | 10 513.00 | 15 368.00 | |
EE Grand total (I to V) | 38 501.00 | 21 799.00 | 38 501.00 | |
EG Accrued income and payables due within one year | 15 368.00 | 10 513.00 | 15 368.00 | |
EI Including equity loans | 183.00 | 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 773.00 | 111 773.00 | 111 773.00 | |
FJ Net sales | 111 773.00 | 111 773.00 | 111 773.00 | |
FQ Other income | ||||
FR Total operating income (I) | 111 773.00 | |||
FW Other purchases and external expenses | 15 742.00 | |||
FX Taxes, duties, and similar payments | 6 588.00 | |||
FY Salaries and Wages | 57 704.00 | |||
FZ Social Security Contributions | 18 267.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 98 301.00 | |||
GG - OPERATING RESULT (I - II) | 13 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 131.00 | 1 131.00 | ||
HH Total exceptional expenses (VIII) | 1 131.00 | 1 131.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 131.00 | -1 131.00 | ||
HK Income tax | 495.00 | 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 773.00 | 94 467.00 | 111 773.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 927.00 | 88 998.00 | 99 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 846.00 | 5 469.00 | 11 846.00 | |
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