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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : ENIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENIS EXPRESS |
| Siren | 798671004 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3350 |
| Management number | 2013B02370 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 297.00 | 23 515.00 | 4 782.00 | 28 297.00 |
040 Financial Assets | 15 398.00 | 15 398.00 | 15 398.00 | |
044 Total Fixed Assets | 43 695.00 | 23 515.00 | 20 180.00 | 43 695.00 |
060 Merchandise inventory | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 14 573.00 | 14 573.00 | 14 573.00 | |
084 Cash | 29 184.00 | 29 184.00 | 29 184.00 | |
096 Total Current Assets + Prepaid Expenses | 49 481.00 | 49 481.00 | 49 481.00 | |
110 Total Assets | 93 176.00 | 23 515.00 | 69 661.00 | 93 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 022.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 48 078.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 17 367.00 | |||
176 Total debts | 21 583.00 | |||
180 Liabilities Total | 69 661.00 | |||
199 Of which current accounts of debit partners | 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 697.00 | 36 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 429.00 | 26 429.00 | ||
378 Amount of deductible VAT on goods and services | 16 841.00 | 16 841.00 | ||
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