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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ENOVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2018-02-19 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | ENOVALIS |
| Siren | 799395116 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 4830 |
| Management number | 2013B09488 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 430.00 | 20 430.00 | 20 430.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 23 710.00 | 23 710.00 | 23 710.00 | |
CO Grand total (0 to V) | 23 710.00 | 23 710.00 | 23 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 8.00 | 50.00 | |
232 Total operating income excluding VAT | 52 812.00 | 68 327.00 | 52 812.00 | |
242 Other external expenses | 301.00 | 5.00 | 301.00 | |
264 Total operating expenses | 80 845.00 | 59 773.00 | 80 845.00 | |
270 Operating profit | -28 033.00 | 8 555.00 | -28 033.00 | |
306 Income tax's | 849.00 | |||
310 Profit or loss | -28 033.00 | 7 706.00 | -28 033.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 7 406.00 | 7 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 033.00 | 7 706.00 | -28 033.00 | |
DL TOTAL (I) | -17 327.00 | 10 706.00 | -17 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 3 912.00 | 1 515.00 | 3 912.00 | |
DY Tax and social security liabilities | 37 044.00 | 9 177.00 | 37 044.00 | |
EC TOTAL (IV) | 41 037.00 | 10 692.00 | 41 037.00 | |
EE Grand total (I to V) | 23 710.00 | 21 397.00 | 23 710.00 | |
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