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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ENRRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | ENRRENOV |
| Siren | 891983702 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2685 |
| Management number | 2020B00404 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 083.00 | 2 034.00 | 41 050.00 | 43 083.00 |
044 Total Fixed Assets | 43 083.00 | 2 034.00 | 41 050.00 | 43 083.00 |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 16 853.00 | 16 853.00 | 16 853.00 | |
084 Cash | 24 936.00 | 24 936.00 | 24 936.00 | |
096 Total Current Assets + Prepaid Expenses | 42 328.00 | 42 328.00 | 42 328.00 | |
110 Total Assets | 85 411.00 | 2 034.00 | 83 377.00 | 85 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 215.00 | |||
142 Total Equity - Total I | 55 215.00 | |||
156 Loans and similar debts | 1 132.00 | |||
166 Suppliers and related accounts | 9 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 17 504.00 | |||
176 Total debts | 28 163.00 | |||
180 Liabilities Total | 83 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 975.00 | 134 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 975.00 | 134 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 465.00 | 33 465.00 | ||
242 Other external expenses | 26 171.00 | 26 171.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 6 136.00 | 6 136.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 294.00 | 72 294.00 | ||
270 Operating profit | 62 682.00 | 62 682.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 12 017.00 | 12 017.00 | ||
310 Profit or loss | 50 215.00 | 50 215.00 | ||
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