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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ENFIN SEUL (S) PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | ENFIN SEUL (S) PRODUCTION |
| Siren | 788979631 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17902 |
| Management number | 2012B21158 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 214.00 | 2 816.00 | 7 397.00 | 10 214.00 |
BJ TOTAL (I) | 10 214.00 | 2 816.00 | 7 397.00 | 10 214.00 |
BV Advances and down payments on orders | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 26 269.00 | 26 269.00 | 26 269.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 27 250.00 | 27 250.00 | 27 250.00 | |
CO Grand total (0 to V) | 37 464.00 | 2 816.00 | 34 647.00 | 37 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 576.00 | -1 241.00 | -9 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 854.00 | -8 335.00 | 20 854.00 | |
DL TOTAL (I) | 14 277.00 | -6 576.00 | 14 277.00 | |
DX Trade payables and related accounts | 1 791.00 | 990.00 | 1 791.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 20 370.00 | 18 435.00 | 20 370.00 | |
EE Grand total (I to V) | 34 647.00 | 11 858.00 | 34 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 7 321.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 164.00 | |||
GE Other Expenses | 17 595.00 | |||
GF Total Operating Expenses (II) | 27 155.00 | |||
GG - OPERATING RESULT (I - II) | 22 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 990.00 | 1 990.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 145.00 | 8 336.00 | 29 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 854.00 | -8 335.00 | 20 854.00 | |
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