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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ENJOÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-03-31 | Complete |
| Name | ENJOÏ |
| Siren | 821670791 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002760 |
| Management number | 2016B04658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 750.00 | 2 750.00 | 2 750.00 | |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 36 301.00 | 36 301.00 | 36 301.00 | |
CJ TOTAL (II) | 37 851.00 | 37 851.00 | 37 851.00 | |
CO Grand total (0 to V) | 40 601.00 | 40 601.00 | 40 601.00 | |
CU Other investments | 2 750.00 | 2 750.00 | 2 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 929.00 | 10 929.00 | ||
DL TOTAL (I) | 15 929.00 | 15 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 191.00 | 12 191.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 10 801.00 | 10 801.00 | ||
EC TOTAL (IV) | 24 672.00 | 24 672.00 | ||
EE Grand total (I to V) | 40 601.00 | 40 601.00 | ||
EG Accrued income and payables due within one year | 24 672.00 | 24 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 044.00 | 56 044.00 | 56 044.00 | |
FJ Net sales | 56 044.00 | 56 044.00 | 56 044.00 | |
FR Total operating income (I) | 56 044.00 | |||
FW Other purchases and external expenses | 15 742.00 | |||
FY Salaries and Wages | 27 443.00 | |||
GF Total Operating Expenses (II) | 43 186.00 | |||
GG - OPERATING RESULT (I - II) | 12 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 929.00 | 1 929.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 044.00 | 56 044.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 115.00 | 45 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 929.00 | 10 929.00 | ||
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