Grow your business safely with E.N.I.E.L
All the information you need about E.N.I.E.L to develop and secure your business in France
E
HOME >
CORPORATES
>
E.N.I.E.L >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : E.N.I.E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | E.N.I.E.L |
| Siren | 852858075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30696 |
| Management number | 2019B07879 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
028 Tangible Assets | 12 375.00 | 2 475.00 | 9 900.00 | 12 375.00 |
044 Total Fixed Assets | 13 375.00 | 2 675.00 | 10 700.00 | 13 375.00 |
068 Receivables – Trade and related accounts | 71 560.00 | 71 560.00 | 71 560.00 | |
072 Receivables – Other | 25 326.00 | 25 326.00 | 25 326.00 | |
084 Cash | 242 925.00 | 242 925.00 | 242 925.00 | |
096 Total Current Assets + Prepaid Expenses | 339 811.00 | 339 811.00 | 339 811.00 | |
110 Total Assets | 353 186.00 | 2 675.00 | 350 511.00 | 353 186.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 054.00 | |||
142 Total Equity - Total I | 39 054.00 | |||
166 Suppliers and related accounts | 293 273.00 | |||
172 Other debts | 18 184.00 | |||
176 Total debts | 311 457.00 | |||
180 Liabilities Total | 350 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 661 333.00 | 661 333.00 | ||
232 Total operating income excluding VAT | 661 333.00 | 661 333.00 | ||
242 Other external expenses | 469 579.00 | 469 579.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 114 619.00 | 114 619.00 | ||
252 Social security contributions | 39 717.00 | 39 717.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 627 280.00 | 627 280.00 | ||
270 Operating profit | 34 053.00 | 34 053.00 | ||
310 Profit or loss | 34 054.00 | 34 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 375.00 | 7 375.00 | ||
492 Total Fixed Assets (Increases) | 13 375.00 | 13 375.00 | ||
all companies in France
Complete and comprehensive database.
