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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Enedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Enedia |
| Siren | 825077670 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7783 |
| Management number | 2017B00271 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 351.00 | 8 343.00 | 11 008.00 | 19 351.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 381.00 | 8 343.00 | 11 038.00 | 19 381.00 |
068 Receivables – Trade and related accounts | 34 779.00 | 34 779.00 | 34 779.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 55 915.00 | 55 915.00 | 55 915.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 92 352.00 | 92 352.00 | 92 352.00 | |
110 Total Assets | 111 733.00 | 8 343.00 | 103 390.00 | 111 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 34 469.00 | |||
142 Total Equity - Total I | 39 969.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 585.00 | |||
172 Other debts | 61 053.00 | |||
176 Total debts | 63 422.00 | |||
180 Liabilities Total | 103 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 630.00 | 6 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 123.00 | 3 123.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 9 598.00 | 9 598.00 | ||
492 Total Fixed Assets (Increases) | 9 783.00 | 9 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 038.00 | 14 038.00 | ||
378 Amount of deductible VAT on goods and services | 4 027.00 | 4 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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