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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ENAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ENAIR |
| Siren | 750463580 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10209 |
| Management number | 2012B01013 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 631.00 | 16 704.00 | 3 927.00 | 20 631.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 22 046.00 | 16 704.00 | 5 342.00 | 22 046.00 |
068 Receivables – Trade and related accounts | 86 091.00 | 86 091.00 | 86 091.00 | |
072 Receivables – Other | 7 357.00 | 7 357.00 | 7 357.00 | |
084 Cash | 205 966.00 | 205 966.00 | 205 966.00 | |
092 Prepaid expenses | 6 092.00 | 6 092.00 | 6 092.00 | |
096 Total Current Assets + Prepaid Expenses | 305 506.00 | 305 506.00 | 305 506.00 | |
110 Total Assets | 327 552.00 | 16 704.00 | 310 848.00 | 327 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 86 842.00 | |||
136 Profit for the Year | 53 017.00 | |||
142 Total Equity - Total I | 145 359.00 | |||
166 Suppliers and related accounts | 13 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 852.00 | |||
172 Other debts | 151 885.00 | |||
176 Total debts | 165 489.00 | |||
180 Liabilities Total | 310 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 546.00 | 27 546.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 081.00 | 3 081.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 342.00 | 43 342.00 | ||
378 Amount of deductible VAT on goods and services | 11 459.00 | 11 459.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 32 532.00 | 32 532.00 | ||
684 DECREASES in Total Provisions Statement | 32 532.00 | 32 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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