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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ENIROC FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ENIROC FONCIER |
| Siren | 797763703 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 3877 |
| Management number | 2013B00387 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03260 Saint-Germain-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 3 757.00 | 3 757.00 | 3 757.00 | |
096 Total Current Assets + Prepaid Expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
110 Total Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | 3 599.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 482.00 | |||
180 Liabilities Total | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 700.00 | |||
232 Total operating income excluding VAT | 40 701.00 | |||
234 Purchases of goods (including customs duties) | 1 365.00 | |||
236 Inventory change (goods) | 21 702.00 | |||
242 Other external expenses | 1 657.00 | 8 664.00 | 1 657.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 316.00 | 335.00 | 316.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 973.00 | 32 067.00 | 1 973.00 | |
270 Operating profit | -1 973.00 | 8 633.00 | -1 973.00 | |
280 Financial income | 71.00 | 121.00 | 71.00 | |
306 Income tax's | 1 313.00 | |||
310 Profit or loss | -1 901.00 | 7 442.00 | -1 901.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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