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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ENNOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-07-31 | Complete |
| 2021-06-28 | Public | 2020-07-31 | Complete |
| 2020-06-16 | Public | 2019-07-31 | Simplified |
| 2019-08-20 | Public | 2018-07-31 | Complete |
| 2017-05-31 | Public | 2016-07-31 | Complete |
| Name | ENNOIA |
| Siren | 539701276 |
| Closing | 2016-07-31 |
| Registry code | 6002 |
| Registration number | 2133 |
| Management number | 2012B00162 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 000.00 | 9 964.00 | 17 036.00 | 27 000.00 |
BJ TOTAL (I) | 27 000.00 | 9 964.00 | 17 036.00 | 27 000.00 |
BV Advances and down payments on orders | 5 900.00 | 5 900.00 | 5 900.00 | |
BX Customers and related accounts | 734.00 | 734.00 | 734.00 | |
CF Cash and cash equivalents | 3 735.00 | 3 735.00 | 3 735.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 11 011.00 | 11 011.00 | 11 011.00 | |
CO Grand total (0 to V) | 38 011.00 | 9 964.00 | 28 047.00 | 38 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -22 246.00 | -14 933.00 | -22 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 875.00 | -7 313.00 | 11 875.00 | |
DL TOTAL (I) | 19 629.00 | 7 754.00 | 19 629.00 | |
DX Trade payables and related accounts | 6 870.00 | 5 938.00 | 6 870.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 8 418.00 | 17 098.00 | 8 418.00 | |
EE Grand total (I to V) | 28 047.00 | 24 853.00 | 28 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 257.00 | 40 257.00 | 40 257.00 | |
FJ Net sales | 40 257.00 | 40 257.00 | 40 257.00 | |
FR Total operating income (I) | 40 257.00 | |||
FW Other purchases and external expenses | 24 201.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 857.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 28 337.00 | |||
GG - OPERATING RESULT (I - II) | 11 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 257.00 | 2 614.00 | 40 257.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 382.00 | 9 927.00 | 28 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 875.00 | -7 313.00 | 11 875.00 | |
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