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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : E.N.S.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2023-03-31 | Simplified |
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2022-04-01 | Public | 2019-03-31 | Simplified |
| Name | E.N.S.O |
| Siren | 828961805 |
| Closing | 2023-03-31 |
| Registry code | 8305 |
| Registration number | B2023/002675 |
| Management number | 2017B00839 |
| Activity code | 5610C |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 28.00 | 28.00 | 28.00 | |
110 Total Assets | 28.00 | 28.00 | 28.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 29.00 | |||
180 Liabilities Total | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 264.00 | 14 264.00 | ||
232 Total operating income excluding VAT | 14 264.00 | 14 264.00 | ||
234 Purchases of goods (including customs duties) | 9 569.00 | 9 569.00 | ||
242 Other external expenses | 4 866.00 | 4 866.00 | ||
264 Total operating expenses | 14 435.00 | 14 435.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
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