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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : EN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EN COMPANY |
| Siren | 538350216 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003431 |
| Management number | 2011B00490 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 794.00 | 3 304.00 | 1 491.00 | 4 794.00 |
044 Total Fixed Assets | 5 295.00 | 3 304.00 | 1 991.00 | 5 295.00 |
068 Receivables – Trade and related accounts | 1 558.00 | 1 558.00 | 1 558.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 8 511.00 | 3 304.00 | 5 207.00 | 8 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 743.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | 1 623.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 3 585.00 | |||
180 Liabilities Total | 5 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 210.00 | 6 210.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 211.00 | 6 211.00 | ||
242 Other external expenses | 6 161.00 | 6 161.00 | ||
243 (including business tax) | -2 771.00 | -2 771.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 615.00 | 615.00 | ||
264 Total operating expenses | 7 432.00 | 7 432.00 | ||
270 Operating profit | -1 221.00 | -1 221.00 | ||
310 Profit or loss | -1 221.00 | -1 221.00 | ||
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