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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : ENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENES |
| Siren | 537959736 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 576 |
| Management number | 2011B07686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 000.00 | 4 000.00 | 4 000.00 | 8 000.00 |
060 Merchandise inventory | 6 992.00 | 6 992.00 | 6 992.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 16 128.00 | 16 128.00 | 16 128.00 | |
110 Total Assets | 24 128.00 | 4 000.00 | 20 128.00 | 24 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 37.00 | |||
134 Retained Earnings | -9 317.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | -1 079.00 | |||
172 Other debts | 21 207.00 | |||
176 Total debts | 21 207.00 | |||
180 Liabilities Total | 20 128.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 406.00 | 5 406.00 | ||
378 Amount of deductible VAT on goods and services | 4 924.00 | 4 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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