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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ENJOY MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ENJOY MARKETING |
| Siren | 815129085 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006094 |
| Management number | 2015B01567 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 565.00 | 1 434.00 | 1 999.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 2 225.00 | 565.00 | 1 659.00 | 2 225.00 |
068 Receivables – Trade and related accounts | 13 620.00 | 13 620.00 | 13 620.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 12 679.00 | 12 679.00 | 12 679.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 26 892.00 | 26 892.00 | 26 892.00 | |
110 Total Assets | 29 117.00 | 565.00 | 28 552.00 | 29 117.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
156 Loans and similar debts | 8 245.00 | |||
164 Advances and down payments received on current orders | 2 808.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 126.00 | |||
172 Other debts | 12 718.00 | |||
176 Total debts | 24 949.00 | |||
180 Liabilities Total | 28 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 225.00 | |||
195 Of which payables due in more than one year | 3 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 800.00 | 21 800.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 801.00 | 23 801.00 | ||
242 Other external expenses | 14 314.00 | 14 314.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 7 010.00 | 7 010.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 23 095.00 | 23 095.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | -63.00 | -63.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
482 INCREASES Financial Assets | 225.00 | 225.00 | ||
492 Total Fixed Assets (Increases) | 2 225.00 | 2 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 440.00 | 2 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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