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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : enthousiasTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | enthousiasTIC |
| Siren | 882705262 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 8122 |
| Management number | 2020B00256 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SEVRES-ANXAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 5 958.00 | 5 958.00 | 5 958.00 | |
CJ TOTAL (II) | 6 393.00 | 6 393.00 | 6 393.00 | |
CO Grand total (0 to V) | 11 393.00 | 11 393.00 | 11 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 962.00 | 962.00 | ||
DL TOTAL (I) | 5 962.00 | 5 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 175.00 | 1 175.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 3 056.00 | 3 056.00 | ||
EC TOTAL (IV) | 5 431.00 | 5 431.00 | ||
EE Grand total (I to V) | 11 393.00 | 11 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 972.00 | 972.00 | 972.00 | |
FG Production sold - services | 9 595.00 | 9 595.00 | 9 595.00 | |
FJ Net sales | 10 566.00 | 10 566.00 | 10 566.00 | |
FR Total operating income (I) | 10 567.00 | |||
FS Purchases of goods (including customs duties) | 866.00 | |||
FW Other purchases and external expenses | 3 023.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
FY Salaries and Wages | 2 882.00 | |||
FZ Social Security Contributions | 2 066.00 | |||
GF Total Operating Expenses (II) | 9 435.00 | |||
GG - OPERATING RESULT (I - II) | 1 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 170.00 | 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 567.00 | 10 567.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 605.00 | 9 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 962.00 | 962.00 | ||
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