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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | ENZO |
| Siren | 823782586 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105852 |
| Management number | 2016B25588 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 379.00 | 27 379.00 | 27 379.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 27 538.00 | 27 538.00 | 27 538.00 | |
110 Total Assets | 27 538.00 | 27 538.00 | 27 538.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 964.00 | |||
136 Profit for the Year | 6 650.00 | |||
142 Total Equity - Total I | 25 724.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 942.00 | |||
176 Total debts | 1 814.00 | |||
180 Liabilities Total | 27 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 573.00 | 25 573.00 | ||
226 Operating subsidies received | 2 203.00 | 2 203.00 | ||
232 Total operating income excluding VAT | 27 776.00 | 27 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 780.00 | 1 780.00 | ||
242 Other external expenses | 15 663.00 | 15 663.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 1 896.00 | 1 896.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
264 Total operating expenses | 20 341.00 | 20 341.00 | ||
270 Operating profit | 7 435.00 | 7 435.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 6 650.00 | 6 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 557.00 | 2 557.00 | ||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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