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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ENA DEMENAGEMENT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | ENA DEMENAGEMENT TRANSPORT |
| Siren | 900315896 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28172 |
| Management number | 2021B06768 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 233.00 | 1 995.00 | 20 237.00 | 22 233.00 |
044 Total Fixed Assets | 22 233.00 | 1 995.00 | 20 237.00 | 22 233.00 |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 29 195.00 | 29 195.00 | 29 195.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 30 712.00 | 30 712.00 | 30 712.00 | |
110 Total Assets | 52 945.00 | 1 995.00 | 50 949.00 | 52 945.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 16 853.00 | |||
142 Total Equity - Total I | 20 853.00 | |||
166 Suppliers and related accounts | 5 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 678.00 | |||
172 Other debts | 24 794.00 | |||
176 Total debts | 30 096.00 | |||
180 Liabilities Total | 50 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 963.00 | 49 963.00 | ||
232 Total operating income excluding VAT | 49 964.00 | 49 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 16 743.00 | 16 743.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 8 282.00 | 8 282.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 30 046.00 | 30 046.00 | ||
270 Operating profit | 19 918.00 | 19 918.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 982.00 | 2 982.00 | ||
310 Profit or loss | 16 853.00 | 16 853.00 | ||
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