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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ENJ Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| Name | ENJ Holding |
| Siren | 834785156 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92150 |
| Management number | 2018B01524 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
044 Total Fixed Assets | 365 000.00 | 365 000.00 | 365 000.00 | |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
110 Total Assets | 367 520.00 | 367 520.00 | 367 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | -8 964.00 | |||
142 Total Equity - Total I | -8 242.00 | |||
156 Loans and similar debts | 152 095.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 828.00 | |||
172 Other debts | 222 828.00 | |||
176 Total debts | 375 763.00 | |||
180 Liabilities Total | 367 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 031.00 | 1 031.00 | ||
232 Total operating income excluding VAT | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 5 828.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 8 604.00 | 8 604.00 | ||
270 Operating profit | -8 604.00 | -8 604.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -8 964.00 | -8 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 000.00 | 360 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 360 000.00 | 360 000.00 | ||
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