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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ENGMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ENGMIRA |
| Siren | 804524700 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41685 |
| Management number | 2015B07568 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 2 300.00 | 450.00 | 1 850.00 | 2 300.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 2 300.00 | 450.00 | 1 850.00 | 2 300.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 5 266.00 | 5 266.00 | 5 266.00 | |
110 Total Assets | 7 566.00 | 450.00 | 7 116.00 | 7 566.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 850.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 4 888.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 896.00 | |||
172 Other debts | 332.00 | |||
176 Total debts | 2 228.00 | |||
180 Liabilities Total | 7 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 796.00 | 15 892.00 | 28 796.00 | |
232 Total operating income excluding VAT | 28 796.00 | 15 892.00 | 28 796.00 | |
234 Purchases of goods (including customs duties) | 9 874.00 | 4 250.00 | 9 874.00 | |
236 Inventory change (goods) | 1 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 500.00 | 820.00 | 2 500.00 | |
242 Other external expenses | 6 582.00 | 2 000.00 | 6 582.00 | |
244 Taxes, duties and similar payments | 297.00 | |||
250 Staff compensation | 5 915.00 | 4 893.00 | 5 915.00 | |
252 Social security contributions | 1 977.00 | 1 782.00 | 1 977.00 | |
254 Depreciation and amortization | 2 700.00 | |||
264 Total operating expenses | 26 848.00 | 15 042.00 | 26 848.00 | |
270 Operating profit | 1 948.00 | 850.00 | 1 948.00 | |
300 Exceptional expenses | 4 343.00 | |||
310 Profit or loss | 1 948.00 | 850.00 | 1 948.00 | |
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