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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ENOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | ENOLIS |
| Siren | 825074545 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008876 |
| Management number | 2017B00164 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 979.00 | 457.00 | 4 522.00 | 4 979.00 |
044 Total Fixed Assets | 4 979.00 | 457.00 | 4 522.00 | 4 979.00 |
068 Receivables – Trade and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 24 711.00 | 24 711.00 | 24 711.00 | |
096 Total Current Assets + Prepaid Expenses | 31 035.00 | 31 035.00 | 31 035.00 | |
110 Total Assets | 36 014.00 | 457.00 | 35 557.00 | 36 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 8 582.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 696.00 | |||
172 Other debts | 25 956.00 | |||
176 Total debts | 26 975.00 | |||
180 Liabilities Total | 35 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 160.00 | 48 160.00 | ||
232 Total operating income excluding VAT | 48 160.00 | 48 160.00 | ||
242 Other external expenses | 7 811.00 | 7 811.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 28 333.00 | 28 333.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 322.00 | 39 322.00 | ||
270 Operating profit | 8 838.00 | 8 838.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 582.00 | 7 582.00 | ||
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