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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | ENES |
| Siren | 880242961 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42652 |
| Management number | 2020B00014 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 10 603.00 | 10 603.00 | 10 603.00 | |
096 Total Current Assets + Prepaid Expenses | 12 603.00 | 12 603.00 | 12 603.00 | |
110 Total Assets | 16 603.00 | 16 603.00 | 16 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 4 393.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
172 Other debts | 7 415.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 16 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 631.00 | 147 631.00 | ||
232 Total operating income excluding VAT | 147 631.00 | 147 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 489.00 | 62 489.00 | ||
242 Other external expenses | 44 638.00 | 44 638.00 | ||
250 Staff compensation | 33 003.00 | 33 003.00 | ||
252 Social security contributions | 3 509.00 | 3 509.00 | ||
264 Total operating expenses | 143 639.00 | 143 639.00 | ||
270 Operating profit | 3 992.00 | 3 992.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 393.00 | 3 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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