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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ENOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ENOVING |
| Siren | 528972128 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19652 |
| Management number | 2010B08652 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 584.00 | 17 584.00 | 17 584.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 15 660.00 | 15 660.00 | 15 660.00 | |
092 Prepaid expenses | 31 122.00 | 31 122.00 | 31 122.00 | |
096 Total Current Assets + Prepaid Expenses | 66 349.00 | 66 349.00 | 66 349.00 | |
110 Total Assets | 66 349.00 | 66 349.00 | 66 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 002.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 11 897.00 | |||
172 Other debts | 4 816.00 | |||
174 Prepaid income | 36 400.00 | |||
176 Total debts | 53 113.00 | |||
180 Liabilities Total | 66 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 551.00 | 181 551.00 | ||
232 Total operating income excluding VAT | 181 551.00 | 181 551.00 | ||
242 Other external expenses | 180 816.00 | 180 816.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 181 394.00 | 181 394.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
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