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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ENOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ENOVING |
| Siren | 528972128 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22301 |
| Management number | 2010B08652 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 16 472.00 | 16 472.00 | 16 472.00 | |
110 Total Assets | 16 472.00 | 16 472.00 | 16 472.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 415.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 13 102.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 16 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 320.00 | 202 164.00 | 243 320.00 | |
226 Operating subsidies received | 2 180.00 | |||
230 Other income | 1 077.00 | 114.00 | 1 077.00 | |
232 Total operating income excluding VAT | 244 397.00 | 204 458.00 | 244 397.00 | |
242 Other external expenses | 236 342.00 | 180 634.00 | 236 342.00 | |
244 Taxes, duties and similar payments | 609.00 | 565.00 | 609.00 | |
250 Staff compensation | 6 518.00 | 13 213.00 | 6 518.00 | |
252 Social security contributions | 236.00 | 191.00 | 236.00 | |
264 Total operating expenses | 243 705.00 | 194 603.00 | 243 705.00 | |
270 Operating profit | 692.00 | 9 855.00 | 692.00 | |
280 Financial income | 35.00 | |||
306 Income tax's | 104.00 | 1 483.00 | 104.00 | |
310 Profit or loss | 588.00 | 8 407.00 | 588.00 | |
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