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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ENJEUX & VARIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ENJEUX & VARIATIONS |
| Siren | 534433040 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15360 |
| Management number | 2011B06455 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| 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 |
040 Financial Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
044 Total Fixed Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
084 Cash | 16 216.00 | 16 216.00 | 16 216.00 | |
096 Total Current Assets + Prepaid Expenses | 16 216.00 | 16 216.00 | 16 216.00 | |
110 Total Assets | 578 206.00 | 578 206.00 | 578 206.00 | |
120 Share or Individual Capital | 591 570.00 | |||
134 Retained Earnings | -55 023.00 | |||
136 Profit for the Year | -45 544.00 | |||
142 Total Equity - Total I | 491 003.00 | |||
156 Loans and similar debts | 85 267.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
176 Total debts | 87 203.00 | |||
180 Liabilities Total | 578 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 724.00 | 1 624.00 | 724.00 | |
244 Taxes, duties and similar payments | 130.00 | 127.00 | 130.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 13 767.00 | |||
264 Total operating expenses | 854.00 | 25 518.00 | 854.00 | |
270 Operating profit | -854.00 | -25 518.00 | -854.00 | |
300 Exceptional expenses | 44 690.00 | 44 690.00 | ||
310 Profit or loss | -45 544.00 | -25 518.00 | -45 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 44 690.00 | 44 690.00 | ||
490 Total Fixed Assets (Gross Value) | 606 680.00 | 606 680.00 | ||
494 Total Fixed Assets (Decreases) | 44 690.00 | 44 690.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 44 690.00 | 44 690.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -40 850.00 | -40 850.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -3 840.00 | -3 840.00 | ||
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