Grow your business safely with Enjeu Lean
All the information you need about Enjeu Lean to develop and secure your business in France
E
HOME >
CORPORATES
>
Enjeu Lean >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Enjeu Lean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Enjeu Lean |
| Siren | 524479490 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008498 |
| Management number | 2010B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 331.00 | |||
BJ TOTAL (I) | 1 331.00 | |||
BX Customers and related accounts | 42 320.00 | |||
BZ Other receivables | 833.00 | |||
CF Cash and cash equivalents | 52 797.00 | |||
CJ TOTAL (II) | 95 950.00 | |||
CO Grand total (0 to V) | 97 281.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 30 984.00 | 27 013.00 | 30 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 422.00 | 3 971.00 | 9 422.00 | |
DL TOTAL (I) | 45 907.00 | 36 484.00 | 45 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 4 433.00 | 696.00 | 4 433.00 | |
DY Tax and social security liabilities | 21 941.00 | 20 767.00 | 21 941.00 | |
EC TOTAL (IV) | 51 375.00 | 46 462.00 | 51 375.00 | |
EE Grand total (I to V) | 97 281.00 | 82 947.00 | 97 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 176.00 | |||
FJ Net sales | 99 176.00 | |||
FR Total operating income (I) | 99 176.00 | |||
FW Other purchases and external expenses | 45 983.00 | |||
FX Taxes, duties, and similar payments | 1 970.00 | |||
FY Salaries and Wages | 25 902.00 | |||
FZ Social Security Contributions | 11 484.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GE Other Expenses | 2 750.00 | |||
GF Total Operating Expenses (II) | 88 091.00 | |||
GG - OPERATING RESULT (I - II) | 11 085.00 | |||
GJ Financial income from other securities and fixed asset receivables | 88 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 663.00 | 701.00 | 1 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 176.00 | 63 509.00 | 99 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 754.00 | 59 537.00 | 89 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 422.00 | 3 971.00 | 9 422.00 | |
all companies in France
Complete and comprehensive database.
