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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ENYLESOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | ENYLESOR CONSULTING |
| Siren | 838719961 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35888 |
| Management number | 2018B03422 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 911.00 | 6 911.00 | 6 911.00 | |
CF Cash and cash equivalents | 635.00 | 635.00 | 635.00 | |
CH Prepaid expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
CJ TOTAL (II) | 13 746.00 | 13 746.00 | 13 746.00 | |
CO Grand total (0 to V) | 13 746.00 | 13 746.00 | 13 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 1 121.00 | 1 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 471.00 | 1 131.00 | 9 471.00 | |
DL TOTAL (I) | 10 702.00 | 1 231.00 | 10 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 9 116.00 | 756.00 | |
DX Trade payables and related accounts | 617.00 | 240.00 | 617.00 | |
DY Tax and social security liabilities | 1 671.00 | 200.00 | 1 671.00 | |
EC TOTAL (IV) | 3 044.00 | 9 556.00 | 3 044.00 | |
EE Grand total (I to V) | 13 746.00 | 10 787.00 | 13 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 778.00 | 26 778.00 | 26 778.00 | |
FJ Net sales | 26 778.00 | 26 778.00 | 26 778.00 | |
FR Total operating income (I) | 26 778.00 | |||
FW Other purchases and external expenses | 15 405.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GF Total Operating Expenses (II) | 15 636.00 | |||
GG - OPERATING RESULT (I - II) | 11 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 671.00 | 200.00 | 1 671.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 778.00 | 10 771.00 | 26 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 307.00 | 9 640.00 | 17 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 471.00 | 1 131.00 | 9 471.00 | |
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