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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ENOLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| Name | ENOLAM |
| Siren | 829430156 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8936 |
| Management number | 2017B02743 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556.00 | 526.00 | 30.00 | 556.00 |
044 Total Fixed Assets | 556.00 | 526.00 | 30.00 | 556.00 |
068 Receivables – Trade and related accounts | 14 076.00 | 14 076.00 | 14 076.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 15 984.00 | 15 984.00 | 15 984.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 30 675.00 | 30 675.00 | 30 675.00 | |
110 Total Assets | 31 230.00 | 526.00 | 30 704.00 | 31 230.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 22 634.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | 21 053.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 9 652.00 | |||
180 Liabilities Total | 30 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 170.00 | 166 413.00 | 158 170.00 | |
232 Total operating income excluding VAT | 158 170.00 | 166 413.00 | 158 170.00 | |
242 Other external expenses | 10 112.00 | 10 930.00 | 10 112.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 001.00 | 1 061.00 | |
250 Staff compensation | 91 500.00 | 92 000.00 | 91 500.00 | |
252 Social security contributions | 56 942.00 | 52 927.00 | 56 942.00 | |
254 Depreciation and amortization | 186.00 | 186.00 | 186.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 159 801.00 | 157 045.00 | 159 801.00 | |
270 Operating profit | -1 631.00 | 9 367.00 | -1 631.00 | |
310 Profit or loss | -1 631.00 | 9 367.00 | -1 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 416.00 | 32 416.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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