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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : E.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | E.N |
| Siren | 853955540 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2738 |
| Management number | 2019B09028 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 241.00 | 38 241.00 | 38 241.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 63 363.00 | 63 363.00 | 63 363.00 | |
096 Total Current Assets + Prepaid Expenses | 101 606.00 | 101 606.00 | 101 606.00 | |
110 Total Assets | 101 606.00 | 101 606.00 | 101 606.00 | |
136 Profit for the Year | 25 434.00 | |||
142 Total Equity - Total I | 25 434.00 | |||
156 Loans and similar debts | 5 001.00 | |||
166 Suppliers and related accounts | 56 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 76 171.00 | |||
180 Liabilities Total | 101 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 471.00 | 213 471.00 | ||
218 Production of services sold - France | 1 090 695.00 | 1 090 695.00 | ||
232 Total operating income excluding VAT | 1 304 166.00 | 1 304 166.00 | ||
234 Purchases of goods (including customs duties) | 373 171.00 | 373 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 854 820.00 | 854 820.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 29 578.00 | 29 578.00 | ||
252 Social security contributions | 16 383.00 | 16 383.00 | ||
264 Total operating expenses | 1 274 244.00 | 1 274 244.00 | ||
270 Operating profit | 29 922.00 | 29 922.00 | ||
306 Income tax's | 4 488.00 | 4 488.00 | ||
310 Profit or loss | 25 434.00 | 25 434.00 | ||
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