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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ENKSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | ENKSERVICE |
| Siren | 808366710 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10547 |
| Management number | 2015B00144 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 303.00 | 24 172.00 | 13 131.00 | 37 303.00 |
044 Total Fixed Assets | 37 303.00 | 24 172.00 | 13 131.00 | 37 303.00 |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
110 Total Assets | 38 480.00 | 24 172.00 | 14 308.00 | 38 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 914.00 | |||
136 Profit for the Year | -5 456.00 | |||
142 Total Equity - Total I | -12 371.00 | |||
172 Other debts | 26 679.00 | |||
176 Total debts | 26 679.00 | |||
180 Liabilities Total | 14 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 2 738.00 | 2 738.00 | ||
234 Purchases of goods (including customs duties) | 1 646.00 | 1 646.00 | ||
236 Inventory change (goods) | -463.00 | -463.00 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 5 102.00 | 5 102.00 | ||
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | -5 422.00 | -5 422.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 456.00 | -5 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 303.00 | 37 303.00 | ||
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