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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ENJOY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ENJOY CAB |
| Siren | 817440092 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12881 |
| Management number | 2015B02150 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 641.00 | 6 865.00 | 19 776.00 | 26 641.00 |
044 Total Fixed Assets | 26 641.00 | 6 865.00 | 19 776.00 | 26 641.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 16 028.00 | 16 028.00 | 16 028.00 | |
096 Total Current Assets + Prepaid Expenses | 16 052.00 | 16 052.00 | 16 052.00 | |
110 Total Assets | 42 693.00 | 6 865.00 | 35 828.00 | 42 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 9 925.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 680.00 | |||
172 Other debts | 25 670.00 | |||
176 Total debts | 25 903.00 | |||
180 Liabilities Total | 35 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 841.00 | 34 841.00 | ||
232 Total operating income excluding VAT | 34 841.00 | 34 841.00 | ||
242 Other external expenses | 13 405.00 | 13 405.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 6 865.00 | 6 865.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 24 040.00 | 24 040.00 | ||
270 Operating profit | 10 801.00 | 10 801.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 8 925.00 | 8 925.00 | ||
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