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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ENKI INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENKI INNOVATION |
| Siren | 480356955 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023292 |
| Management number | 2005B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 551.00 | 5 551.00 | 5 551.00 | |
BJ TOTAL (I) | 192 790.00 | 5 551.00 | 187 240.00 | 192 790.00 |
BX Customers and related accounts | 16 685.00 | 16 685.00 | 16 685.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 2 316.00 | 2 316.00 | 2 316.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 20 280.00 | 20 280.00 | 20 280.00 | |
CO Grand total (0 to V) | 213 070.00 | 5 551.00 | 207 520.00 | 213 070.00 |
CU Other investments | 187 240.00 | 187 240.00 | 187 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DB Share, merger, contribution premiums, etc. | 68 250.00 | 68 250.00 | 68 250.00 | |
DD Legal reserve (1) | 2 500.00 | 1 200.00 | 2 500.00 | |
DH Retained earnings | 88 812.00 | 85 957.00 | 88 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -545.00 | 4 155.00 | -545.00 | |
DL TOTAL (I) | 184 016.00 | 184 562.00 | 184 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 725.00 | 3 458.00 | 16 725.00 | |
DX Trade payables and related accounts | 1 702.00 | 1 282.00 | 1 702.00 | |
DY Tax and social security liabilities | 5 077.00 | 3 300.00 | 5 077.00 | |
EC TOTAL (IV) | 23 503.00 | 8 209.00 | 23 503.00 | |
EE Grand total (I to V) | 207 520.00 | 192 771.00 | 207 520.00 | |
EG Accrued income and payables due within one year | 23 503.00 | 8 209.00 | 23 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 590.00 | 40 590.00 | 40 590.00 | |
FJ Net sales | 40 590.00 | 40 590.00 | 40 590.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 40 595.00 | |||
FW Other purchases and external expenses | 22 224.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
FY Salaries and Wages | 18 125.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 41 141.00 | |||
GG - OPERATING RESULT (I - II) | -545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 131.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 595.00 | 32 888.00 | 40 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 141.00 | 28 733.00 | 41 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -545.00 | 4 155.00 | -545.00 | |
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