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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : enXion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | enXion |
| Siren | 799964275 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 576 |
| Management number | 2014B00039 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 318.00 | 970.00 | 348.00 | 1 318.00 |
028 Tangible Assets | 3 400.00 | 1 300.00 | 2 100.00 | 3 400.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 418.00 | 2 270.00 | 5 148.00 | 7 418.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 107 631.00 | 107 631.00 | 107 631.00 | |
096 Total Current Assets + Prepaid Expenses | 111 554.00 | 111 554.00 | 111 554.00 | |
110 Total Assets | 118 971.00 | 2 270.00 | 116 701.00 | 118 971.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 35 094.00 | |||
136 Profit for the Year | 18 064.00 | |||
142 Total Equity - Total I | 69 658.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 116.00 | |||
172 Other debts | 45 843.00 | |||
176 Total debts | 47 043.00 | |||
180 Liabilities Total | 116 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 575.00 | 100 575.00 | ||
218 Production of services sold - France | 100 575.00 | 100 575.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 97 576.00 | 97 576.00 | ||
242 Other external expenses | 46 581.00 | 46 581.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 318.00 | 76 318.00 | ||
270 Operating profit | 21 258.00 | 21 258.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 188.00 | 3 188.00 | ||
310 Profit or loss | 18 064.00 | 18 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 418.00 | 7 418.00 | ||
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