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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Enov'Conseil et Stratégies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | Enov'Conseil et Stratégies |
| Siren | 798997763 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000356 |
| Management number | 2013B03858 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 AURIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 761.00 | 975.00 | 786.00 | 1 761.00 |
028 Tangible Assets | 2 684.00 | 975.00 | 1 708.00 | 2 684.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 645.00 | 1 950.00 | 2 694.00 | 4 645.00 |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 21 404.00 | 21 404.00 | 21 404.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
092 Prepaid expenses | 7 148.00 | 7 148.00 | 7 148.00 | |
096 Total Current Assets + Prepaid Expenses | 33 102.00 | 33 102.00 | 33 102.00 | |
110 Total Assets | 37 747.00 | 1 950.00 | 35 797.00 | 37 747.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 458.00 | |||
136 Profit for the Year | -3 409.00 | |||
142 Total Equity - Total I | -14 867.00 | |||
156 Loans and similar debts | 16 151.00 | |||
166 Suppliers and related accounts | 19 126.00 | |||
172 Other debts | 13 709.00 | |||
174 Prepaid income | 1 677.00 | |||
176 Total debts | 50 664.00 | |||
180 Liabilities Total | 35 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 10 184.00 | |||
199 Of which current accounts of debit partners | 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 499.00 | 84 499.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 84 592.00 | 84 592.00 | ||
242 Other external expenses | 68 479.00 | 68 479.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 17 226.00 | 17 226.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 87 197.00 | 87 197.00 | ||
270 Operating profit | -2 605.00 | -2 605.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | -3 409.00 | -3 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 645.00 | 4 645.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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