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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ENSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | ENSEL |
| Siren | 830390019 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62672 |
| Management number | 2017B05766 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 28 188.00 | 5 874.00 | 22 313.00 | 28 188.00 |
044 Total Fixed Assets | 68 188.00 | 5 874.00 | 62 313.00 | 68 188.00 |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 14 365.00 | 14 365.00 | 14 365.00 | |
084 Cash | 13 513.00 | 13 513.00 | 13 513.00 | |
096 Total Current Assets + Prepaid Expenses | 27 990.00 | 27 990.00 | 27 990.00 | |
110 Total Assets | 96 177.00 | 5 874.00 | 90 303.00 | 96 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 34 558.00 | |||
136 Profit for the Year | 6 702.00 | |||
142 Total Equity - Total I | 42 273.00 | |||
156 Loans and similar debts | 10 375.00 | |||
166 Suppliers and related accounts | 701.00 | |||
172 Other debts | 36 954.00 | |||
176 Total debts | 48 030.00 | |||
180 Liabilities Total | 90 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 504.00 | 133 504.00 | ||
232 Total operating income excluding VAT | 133 504.00 | 133 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 409.00 | 35 409.00 | ||
242 Other external expenses | 37 091.00 | 37 091.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 499.00 | 39 499.00 | ||
252 Social security contributions | 11 129.00 | 11 129.00 | ||
254 Depreciation and amortization | 2 702.00 | 2 702.00 | ||
264 Total operating expenses | 126 803.00 | 126 803.00 | ||
270 Operating profit | 6 702.00 | 6 702.00 | ||
310 Profit or loss | 6 702.00 | 6 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 817.00 | 11 817.00 | ||
490 Total Fixed Assets (Gross Value) | 56 371.00 | 56 371.00 | ||
492 Total Fixed Assets (Increases) | 11 817.00 | 11 817.00 | ||
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