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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ENIS ET INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| Name | ENIS ET INES |
| Siren | 749851754 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4867 |
| 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 | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 240.00 | 960.00 | 1 200.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 400.00 | 240.00 | 2 160.00 | 2 400.00 |
050 Raw materials, supplies, in progress | 326.00 | 326.00 | 326.00 | |
060 Merchandise inventory | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 16 455.00 | 16 455.00 | 16 455.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 25 313.00 | 25 313.00 | 25 313.00 | |
110 Total Assets | 27 713.00 | 240.00 | 27 473.00 | 27 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 242.00 | |||
136 Profit for the Year | 4 539.00 | |||
142 Total Equity - Total I | -23 704.00 | |||
166 Suppliers and related accounts | 6 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 596.00 | |||
172 Other debts | 44 696.00 | |||
176 Total debts | 51 176.00 | |||
180 Liabilities Total | 27 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 465.00 | 64 439.00 | 59 465.00 | |
218 Production of services sold - France | 3 153.00 | |||
232 Total operating income excluding VAT | 59 465.00 | 67 592.00 | 59 465.00 | |
236 Inventory change (goods) | 320.00 | 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 494.00 | 51 670.00 | 41 494.00 | |
240 Inventory changes (raw materials and supplies) | 172.00 | -498.00 | 172.00 | |
242 Other external expenses | 12 164.00 | 12 560.00 | 12 164.00 | |
244 Taxes, duties and similar payments | 762.00 | |||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 440.00 | 162.00 | 440.00 | |
264 Total operating expenses | 54 830.00 | 64 656.00 | 54 830.00 | |
270 Operating profit | 4 635.00 | 2 936.00 | 4 635.00 | |
294 Financial expenses | 96.00 | 234.00 | 96.00 | |
310 Profit or loss | 4 539.00 | 2 703.00 | 4 539.00 | |
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