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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ENKLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ENKLY |
| Siren | 848056321 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6395 |
| Management number | 2019B00268 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 326.00 | 10 711.00 | 11 615.00 | 22 326.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 341.00 | 10 711.00 | 11 630.00 | 22 341.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
084 Cash | 11 509.00 | 11 509.00 | 11 509.00 | |
096 Total Current Assets + Prepaid Expenses | 38 081.00 | 38 081.00 | 38 081.00 | |
110 Total Assets | 60 422.00 | 10 711.00 | 49 711.00 | 60 422.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 404.00 | |||
136 Profit for the Year | 15 419.00 | |||
142 Total Equity - Total I | 35 472.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 454.00 | |||
172 Other debts | 14 075.00 | |||
176 Total debts | 14 239.00 | |||
180 Liabilities Total | 49 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
226 Operating subsidies received | 8 120.00 | 8 120.00 | ||
232 Total operating income excluding VAT | 37 620.00 | 37 620.00 | ||
242 Other external expenses | 14 075.00 | 14 075.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 19 480.00 | 19 480.00 | ||
270 Operating profit | 18 140.00 | 18 140.00 | ||
306 Income tax's | 2 721.00 | 2 721.00 | ||
310 Profit or loss | 15 419.00 | 15 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 242.00 | 6 242.00 | ||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 6 242.00 | 6 242.00 | ||
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