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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : enXion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | enXion |
| Siren | 799964275 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1379 |
| Management number | 2014B00039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 839.00 | 5 839.00 | 5 839.00 | |
084 Cash | 50 756.00 | 50 756.00 | 50 756.00 | |
096 Total Current Assets + Prepaid Expenses | 56 595.00 | 56 595.00 | 56 595.00 | |
110 Total Assets | 56 595.00 | 56 595.00 | 56 595.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 32 176.00 | |||
136 Profit for the Year | -14 188.00 | |||
142 Total Equity - Total I | 34 489.00 | |||
166 Suppliers and related accounts | 5 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 237.00 | |||
172 Other debts | 16 490.00 | |||
176 Total debts | 22 106.00 | |||
180 Liabilities Total | 56 595.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 026.00 | 16 026.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 937.00 | 16 937.00 | ||
270 Operating profit | -16 937.00 | -16 937.00 | ||
290 Exceptional income | 4 662.00 | 4 662.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | -14 188.00 | -14 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 318.00 | 1 318.00 | ||
484 DECREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 418.00 | 7 418.00 | ||
494 Total Fixed Assets (Decreases) | 7 418.00 | 7 418.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 204.00 | 204.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 204.00 | 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41.00 | 41.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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