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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ENFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | ENFIELD |
| Siren | 533912283 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8238 |
| Management number | 2011B16687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 1 385.00 | 144.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 1 385.00 | 144.00 | 1 530.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
080 Sellable securities | 80 439.00 | 80 439.00 | 80 439.00 | |
084 Cash | 34 412.00 | 34 412.00 | 34 412.00 | |
096 Total Current Assets + Prepaid Expenses | 126 799.00 | 126 799.00 | 126 799.00 | |
110 Total Assets | 128 329.00 | 1 385.00 | 126 943.00 | 128 329.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 667.00 | |||
136 Profit for the Year | 1 801.00 | |||
142 Total Equity - Total I | 95 467.00 | |||
166 Suppliers and related accounts | 4 898.00 | |||
172 Other debts | 26 578.00 | |||
176 Total debts | 31 476.00 | |||
180 Liabilities Total | 126 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 815.00 | 54 815.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 60 815.00 | 60 815.00 | ||
242 Other external expenses | 21 390.00 | 21 390.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 8 626.00 | 8 626.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 59 095.00 | 59 095.00 | ||
270 Operating profit | 1 720.00 | 1 720.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | 1 801.00 | 1 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 343.00 | 9 343.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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