Grow your business safely with ENIS
All the information you need about ENIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENIS >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ENIS |
| Siren | 539229997 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13967 |
| Management number | 2012B00411 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 41 223.00 | 39 942.00 | 1 281.00 | 41 223.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 135 223.00 | 39 942.00 | 95 281.00 | 135 223.00 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 8 189.00 | 8 189.00 | 8 189.00 | |
084 Cash | 4 090.00 | 4 090.00 | 4 090.00 | |
096 Total Current Assets + Prepaid Expenses | 14 209.00 | 14 209.00 | 14 209.00 | |
110 Total Assets | 149 432.00 | 39 942.00 | 109 490.00 | 149 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 425.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 67 785.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 449.00 | |||
172 Other debts | 30 296.00 | |||
176 Total debts | 41 705.00 | |||
180 Liabilities Total | 109 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 039.00 | 146 965.00 | 137 039.00 | |
230 Other income | 846.00 | 750.00 | 846.00 | |
232 Total operating income excluding VAT | 137 885.00 | 147 715.00 | 137 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 287.00 | 52 941.00 | 54 287.00 | |
240 Inventory changes (raw materials and supplies) | -890.00 | 110.00 | -890.00 | |
242 Other external expenses | 36 777.00 | 32 835.00 | 36 777.00 | |
243 (including business tax) | 1 666.00 | 1 666.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 2 078.00 | 1 717.00 | |
250 Staff compensation | 28 713.00 | 27 164.00 | 28 713.00 | |
252 Social security contributions | 8 779.00 | 8 733.00 | 8 779.00 | |
254 Depreciation and amortization | 2 881.00 | 2 980.00 | 2 881.00 | |
262 Other expenses | 710.00 | 2 101.00 | 710.00 | |
264 Total operating expenses | 132 973.00 | 128 942.00 | 132 973.00 | |
270 Operating profit | 4 912.00 | 18 773.00 | 4 912.00 | |
294 Financial expenses | 18.00 | 591.00 | 18.00 | |
306 Income tax's | 734.00 | 2 645.00 | 734.00 | |
310 Profit or loss | 4 160.00 | 15 538.00 | 4 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 223.00 | 135 223.00 | ||
all companies in France
Complete and comprehensive database.
