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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : EENUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | EENUEE |
| Siren | 878892439 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114797 |
| Management number | 2019B30424 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 443.00 | 832.00 | 21 610.00 | 22 443.00 |
028 Tangible Assets | 17 634.00 | 17 634.00 | 17 634.00 | |
044 Total Fixed Assets | 40 077.00 | 18 466.00 | 21 610.00 | 40 077.00 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 69 588.00 | 69 588.00 | 69 588.00 | |
084 Cash | 242 506.00 | 242 506.00 | 242 506.00 | |
096 Total Current Assets + Prepaid Expenses | 312 854.00 | 312 854.00 | 312 854.00 | |
110 Total Assets | 352 931.00 | 18 466.00 | 334 464.00 | 352 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 226 896.00 | |||
142 Total Equity - Total I | 228 896.00 | |||
166 Suppliers and related accounts | 11 532.00 | |||
172 Other debts | 49 741.00 | |||
174 Prepaid income | 44 294.00 | |||
176 Total debts | 105 568.00 | |||
180 Liabilities Total | 334 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 315 609.00 | 315 609.00 | ||
218 Production of services sold - France | 407 909.00 | 407 909.00 | ||
232 Total operating income excluding VAT | 407 909.00 | 407 909.00 | ||
242 Other external expenses | 38 058.00 | 38 058.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
250 Staff compensation | 136 975.00 | 136 975.00 | ||
252 Social security contributions | 51 747.00 | 51 747.00 | ||
254 Depreciation and amortization | 18 466.00 | 18 466.00 | ||
264 Total operating expenses | 246 918.00 | 246 918.00 | ||
270 Operating profit | 160 990.00 | 160 990.00 | ||
300 Exceptional expenses | 442.00 | 442.00 | ||
306 Income tax's | -66 348.00 | -66 348.00 | ||
310 Profit or loss | 226 896.00 | 226 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 443.00 | 22 443.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 634.00 | 17 634.00 | ||
492 Total Fixed Assets (Increases) | 40 077.00 | 40 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 460.00 | 18 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 135.00 | 3 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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