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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ENOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ENOUR |
| Siren | 434374013 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033596 |
| Management number | 2001B00361 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 11 109.00 | 9 957.00 | 1 152.00 | 11 109.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 32 353.00 | 9 957.00 | 22 396.00 | 32 353.00 |
080 Sellable securities | 283.00 | 283.00 | 283.00 | |
084 Cash | 32 638.00 | 32 638.00 | 32 638.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 33 428.00 | 33 428.00 | 33 428.00 | |
110 Total Assets | 65 781.00 | 9 957.00 | 55 824.00 | 65 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 34 882.00 | |||
136 Profit for the Year | 9 654.00 | |||
142 Total Equity - Total I | 53 336.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 2 488.00 | |||
180 Liabilities Total | 55 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 883.00 | 22 883.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 22 973.00 | 22 973.00 | ||
234 Purchases of goods (including customs duties) | 2 831.00 | 2 831.00 | ||
242 Other external expenses | 6 886.00 | 6 886.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 11 609.00 | 11 609.00 | ||
270 Operating profit | 11 364.00 | 11 364.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 702.00 | 1 702.00 | ||
310 Profit or loss | 9 654.00 | 9 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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