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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : EN XI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | EN XI INTERNATIONAL |
| Siren | 878714344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160374 |
| Management number | 2019B29697 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 534.00 | 4 534.00 | 4 534.00 | |
068 Receivables – Trade and related accounts | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 8 517.00 | 8 517.00 | 8 517.00 | |
110 Total Assets | 8 517.00 | 8 517.00 | 8 517.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -785.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 232.00 | |||
166 Suppliers and related accounts | 5 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 612.00 | |||
172 Other debts | 2 737.00 | |||
176 Total debts | 8 285.00 | |||
180 Liabilities Total | 8 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 755.00 | 5 755.00 | ||
232 Total operating income excluding VAT | 5 755.00 | 5 755.00 | ||
234 Purchases of goods (including customs duties) | 5 548.00 | 5 548.00 | ||
236 Inventory change (goods) | -4 534.00 | -4 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 841.00 | 2 841.00 | ||
242 Other external expenses | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 5 239.00 | 5 239.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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