Grow your business safely with ENYGMA
All the information you need about ENYGMA to develop and secure your business in France
E
HOME >
CORPORATES
>
ENYGMA >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ENYGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | ENYGMA |
| Siren | 847931557 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10336 |
| Management number | 2019B00446 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 69 799.00 | |||
BJ TOTAL (I) | 69 799.00 | |||
BZ Other receivables | 40 117.00 | |||
CF Cash and cash equivalents | 87 593.00 | |||
CJ TOTAL (II) | 127 710.00 | |||
CO Grand total (0 to V) | 197 509.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DB Share, merger, contribution premiums, etc. | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 070.00 | 115 070.00 | ||
DL TOTAL (I) | 175 070.00 | 175 070.00 | ||
DX Trade payables and related accounts | 118.00 | 118.00 | ||
DY Tax and social security liabilities | 896.00 | 896.00 | ||
EA Other liabilities | 21 424.00 | 21 424.00 | ||
EC TOTAL (IV) | 22 438.00 | 22 438.00 | ||
EE Grand total (I to V) | 197 509.00 | 197 509.00 | ||
EG Accrued income and payables due within one year | 22 438.00 | 22 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 66 999.00 | |||
FO Operating subsidies | 103 080.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 170 084.00 | |||
FW Other purchases and external expenses | 17 220.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FY Salaries and Wages | 56 174.00 | |||
FZ Social Security Contributions | 18 269.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 92 062.00 | |||
GG - OPERATING RESULT (I - II) | 78 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58.00 | 58.00 | ||
HH Total exceptional expenses (VIII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58.00 | -58.00 | ||
HK Income tax | -37 107.00 | -37 107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 084.00 | 170 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 013.00 | 55 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 070.00 | 115 070.00 | ||
all companies in France
Complete and comprehensive database.
