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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ENOVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2018-02-19 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | ENOVALIS |
| Siren | 799395116 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 5678 |
| Management number | 2013B09488 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 964.00 | 21 964.00 | 21 964.00 | |
BZ Other receivables | 7 158.00 | 7 158.00 | 7 158.00 | |
CF Cash and cash equivalents | 266.00 | 266.00 | 266.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 387.00 | 29 387.00 | 29 387.00 | |
CO Grand total (0 to V) | 29 387.00 | 29 387.00 | 29 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -20 627.00 | 7 406.00 | -20 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 231.00 | -28 033.00 | 3 231.00 | |
DL TOTAL (I) | -14 096.00 | -17 327.00 | -14 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | |||
DX Trade payables and related accounts | 9 176.00 | 3 912.00 | 9 176.00 | |
DY Tax and social security liabilities | 33 252.00 | 37 044.00 | 33 252.00 | |
EA Other liabilities | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 43 484.00 | 41 037.00 | 43 484.00 | |
EE Grand total (I to V) | 29 387.00 | 23 710.00 | 29 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 116 985.00 | 116 985.00 | 116 985.00 | |
FJ Net sales | 116 985.00 | 116 985.00 | 116 985.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 116 988.00 | |||
FW Other purchases and external expenses | 7 854.00 | |||
FX Taxes, duties, and similar payments | 1 275.00 | |||
FY Salaries and Wages | 93 085.00 | |||
FZ Social Security Contributions | 10 977.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 113 262.00 | |||
GG - OPERATING RESULT (I - II) | 3 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 496.00 | 496.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -496.00 | -496.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 988.00 | 52 812.00 | 116 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 758.00 | 80 845.00 | 113 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 231.00 | -28 033.00 | 3 231.00 | |
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