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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ENOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2018-11-03 | Public | 2018-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | ENOVISION |
| Siren | 498183912 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 13234 |
| Management number | 2007B03545 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
044 Total Fixed Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
068 Receivables – Trade and related accounts | 22 455.00 | 22 455.00 | 22 455.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 21 412.00 | 21 412.00 | 21 412.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 46 024.00 | 46 024.00 | 46 024.00 | |
110 Total Assets | 48 059.00 | 2 034.00 | 46 024.00 | 48 059.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 29 606.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 36 438.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
172 Other debts | 6 430.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 46 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 313.00 | 11 769.00 | 7 313.00 | |
218 Production of services sold - France | 41 458.00 | 50 955.00 | 41 458.00 | |
230 Other income | 4 038.00 | 1 593.00 | 4 038.00 | |
232 Total operating income excluding VAT | 52 808.00 | 64 317.00 | 52 808.00 | |
242 Other external expenses | 19 536.00 | 25 435.00 | 19 536.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 915.00 | 1 057.00 | 915.00 | |
250 Staff compensation | 26 000.00 | 26 500.00 | 26 000.00 | |
252 Social security contributions | 8 875.00 | 8 295.00 | 8 875.00 | |
254 Depreciation and amortization | 226.00 | |||
264 Total operating expenses | 55 326.00 | 61 513.00 | 55 326.00 | |
270 Operating profit | -2 518.00 | 2 804.00 | -2 518.00 | |
290 Exceptional income | 17.00 | |||
306 Income tax's | 423.00 | |||
310 Profit or loss | -2 518.00 | 2 398.00 | -2 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
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