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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ENSTO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | ENSTO IMMO |
| Siren | 809950991 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5855 |
| Management number | 2015D00231 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 781.00 | 2 781.00 | 2 781.00 | |
028 Tangible Assets | 1 378 802.00 | 394 062.00 | 984 740.00 | 1 378 802.00 |
044 Total Fixed Assets | 1 381 583.00 | 396 843.00 | 984 740.00 | 1 381 583.00 |
072 Receivables – Other | 21 807.00 | 21 807.00 | 21 807.00 | |
096 Total Current Assets + Prepaid Expenses | 21 807.00 | 21 807.00 | 21 807.00 | |
110 Total Assets | 1 403 390.00 | 396 843.00 | 1 006 546.00 | 1 403 390.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -134 934.00 | |||
136 Profit for the Year | -273 260.00 | |||
142 Total Equity - Total I | -398 194.00 | |||
156 Loans and similar debts | 15 392.00 | |||
166 Suppliers and related accounts | 42 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 466 001.00 | |||
172 Other debts | 1 346 600.00 | |||
176 Total debts | 1 404 741.00 | |||
180 Liabilities Total | 1 006 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | |||
230 Other income | 15 687.00 | |||
232 Total operating income excluding VAT | 83 187.00 | |||
242 Other external expenses | 162 244.00 | 46 892.00 | 162 244.00 | |
244 Taxes, duties and similar payments | 23 105.00 | 22 995.00 | 23 105.00 | |
254 Depreciation and amortization | 68 940.00 | 68 940.00 | 68 940.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 254 290.00 | 138 830.00 | 254 290.00 | |
270 Operating profit | -254 290.00 | -55 643.00 | -254 290.00 | |
280 Financial income | 309.00 | 569.00 | 309.00 | |
294 Financial expenses | 19 280.00 | 18 610.00 | 19 280.00 | |
310 Profit or loss | -273 260.00 | -73 685.00 | -273 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 381 583.00 | 1 381 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38 105.00 | 38 105.00 | ||
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