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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ENISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| Name | ENISOR |
| Siren | 828304584 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/033072 |
| Management number | 2017B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 578.00 | 1 974.00 | 604.00 | 2 578.00 |
040 Financial Assets | 300 750.00 | 3 000.00 | 297 750.00 | 300 750.00 |
044 Total Fixed Assets | 303 328.00 | 4 974.00 | 298 354.00 | 303 328.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 59 849.00 | 24 211.00 | 35 638.00 | 59 849.00 |
084 Cash | 89 336.00 | 89 336.00 | 89 336.00 | |
096 Total Current Assets + Prepaid Expenses | 160 225.00 | 24 211.00 | 136 014.00 | 160 225.00 |
110 Total Assets | 463 553.00 | 29 185.00 | 434 368.00 | 463 553.00 |
120 Share or Individual Capital | 333 500.00 | |||
126 Legal Reserve | 33 350.00 | |||
132 Other Reserves | 28 686.00 | |||
136 Profit for the Year | 31 249.00 | |||
142 Total Equity - Total I | 426 785.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 6 097.00 | |||
176 Total debts | 7 583.00 | |||
180 Liabilities Total | 434 368.00 | |||
199 Of which current accounts of debit partners | 24 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 600.00 | 28 400.00 | 46 600.00 | |
232 Total operating income excluding VAT | 46 600.00 | 28 400.00 | 46 600.00 | |
242 Other external expenses | 9 659.00 | 11 184.00 | 9 659.00 | |
244 Taxes, duties and similar payments | 737.00 | 1 025.00 | 737.00 | |
254 Depreciation and amortization | 580.00 | 633.00 | 580.00 | |
256 Provisions | 24 211.00 | |||
264 Total operating expenses | 10 976.00 | 37 053.00 | 10 976.00 | |
270 Operating profit | 35 624.00 | -8 653.00 | 35 624.00 | |
280 Financial income | 234.00 | |||
290 Exceptional income | 50 000.00 | |||
294 Financial expenses | 5.00 | 3 049.00 | 5.00 | |
300 Exceptional expenses | 32.00 | 35 000.00 | 32.00 | |
306 Income tax's | 4 338.00 | 4 338.00 | ||
310 Profit or loss | 31 249.00 | 3 532.00 | 31 249.00 | |
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