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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : �NACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | ÉNACTIO |
| Siren | 825148059 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006583 |
| Management number | 2017B00411 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 722.00 | 1 227.00 | 495.00 | 1 722.00 |
028 Tangible Assets | 3 452.00 | 2 043.00 | 1 408.00 | 3 452.00 |
044 Total Fixed Assets | 5 174.00 | 3 271.00 | 1 903.00 | 5 174.00 |
068 Receivables – Trade and related accounts | 44 902.00 | 44 902.00 | 44 902.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 9 039.00 | 9 039.00 | 9 039.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 55 305.00 | 55 305.00 | 55 305.00 | |
110 Total Assets | 60 478.00 | 3 271.00 | 57 207.00 | 60 478.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 443.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | 1 496.00 | |||
142 Total Equity - Total I | 16 360.00 | |||
164 Advances and down payments received on current orders | 1 943.00 | |||
166 Suppliers and related accounts | 32 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 3 194.00 | |||
174 Prepaid income | 3 555.00 | |||
176 Total debts | 40 847.00 | |||
180 Liabilities Total | 57 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 010.00 | 153 010.00 | ||
226 Operating subsidies received | 2 827.00 | 2 827.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 155 838.00 | 155 838.00 | ||
242 Other external expenses | 147 024.00 | 147 024.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
24B (including equipment leasing) | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 149 720.00 | 149 720.00 | ||
270 Operating profit | 6 118.00 | 6 118.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 588.00 | 588.00 | ||
294 Financial expenses | 4 012.00 | 4 012.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 1 496.00 | 1 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 776.00 | 776.00 | ||
490 Total Fixed Assets (Gross Value) | 4 398.00 | 4 398.00 | ||
492 Total Fixed Assets (Increases) | 776.00 | 776.00 | ||
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