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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Encory France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | Encory France SAS |
| Siren | 837494939 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64170 |
| Management number | 2018B04311 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 36.00 | 36.00 | 36.00 | |
BJ TOTAL (I) | 36.00 | 36.00 | 36.00 | |
BX Customers and related accounts | 26 842.00 | 26 842.00 | 26 842.00 | |
BZ Other receivables | 4 674.00 | 4 674.00 | 4 674.00 | |
CF Cash and cash equivalents | 14 972.00 | 14 972.00 | 14 972.00 | |
CJ TOTAL (II) | 46 488.00 | 46 488.00 | 46 488.00 | |
CO Grand total (0 to V) | 46 524.00 | 46 524.00 | 46 524.00 | |
CP Shares due in less than one year | 36.00 | 36.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 238.00 | 238.00 | ||
DH Retained earnings | -15 948.00 | -20 475.00 | -15 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 799.00 | 4 765.00 | 3 799.00 | |
DL TOTAL (I) | 13 090.00 | 9 291.00 | 13 090.00 | |
DX Trade payables and related accounts | 8 192.00 | 6 697.00 | 8 192.00 | |
DY Tax and social security liabilities | 25 242.00 | 27 664.00 | 25 242.00 | |
EC TOTAL (IV) | 33 434.00 | 34 361.00 | 33 434.00 | |
EE Grand total (I to V) | 46 524.00 | 43 652.00 | 46 524.00 | |
EG Accrued income and payables due within one year | 33 434.00 | 34 361.00 | 33 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 036.00 | 144 036.00 | 144 036.00 | |
FJ Net sales | 144 036.00 | 144 036.00 | 144 036.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 669.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 148 713.00 | |||
FW Other purchases and external expenses | 28 442.00 | |||
FX Taxes, duties, and similar payments | 4 256.00 | |||
FY Salaries and Wages | 76 409.00 | |||
FZ Social Security Contributions | 35 500.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 144 613.00 | |||
GG - OPERATING RESULT (I - II) | 4 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 301.00 | 301.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 713.00 | 129 715.00 | 148 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 914.00 | 124 950.00 | 144 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 799.00 | 4 765.00 | 3 799.00 | |
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