Grow your business safely with Enjeu Lean
All the information you need about Enjeu Lean to develop and secure your business in France
E
HOME >
CORPORATES
>
Enjeu Lean >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : Enjeu Lean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Enjeu Lean |
| Siren | 524479490 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011839 |
| Management number | 2010B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 447.00 | 886.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 447.00 | 886.00 | 1 333.00 |
068 Receivables – Trade and related accounts | 65 697.00 | 65 697.00 | 65 697.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 40 445.00 | 40 445.00 | 40 445.00 | |
096 Total Current Assets + Prepaid Expenses | 106 171.00 | 106 171.00 | 106 171.00 | |
110 Total Assets | 107 504.00 | 447.00 | 107 057.00 | 107 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 407.00 | |||
136 Profit for the Year | 3 056.00 | |||
142 Total Equity - Total I | 48 963.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 57 201.00 | |||
176 Total debts | 58 095.00 | |||
180 Liabilities Total | 107 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 296.00 | 99 176.00 | 80 296.00 | |
232 Total operating income excluding VAT | 80 296.00 | 99 176.00 | 80 296.00 | |
242 Other external expenses | 33 354.00 | 45 983.00 | 33 354.00 | |
244 Taxes, duties and similar payments | 2 291.00 | 1 970.00 | 2 291.00 | |
250 Staff compensation | 31 084.00 | 25 902.00 | 31 084.00 | |
252 Social security contributions | 9 527.00 | 11 484.00 | 9 527.00 | |
254 Depreciation and amortization | 445.00 | 2.00 | 445.00 | |
262 Other expenses | 2 750.00 | |||
264 Total operating expenses | 76 701.00 | 88 091.00 | 76 701.00 | |
270 Operating profit | 3 595.00 | 11 085.00 | 3 595.00 | |
306 Income tax's | 539.00 | 1 663.00 | 539.00 | |
310 Profit or loss | 3 056.00 | 9 422.00 | 3 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 059.00 | 16 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 635.00 | 1 635.00 | ||
all companies in France
Complete and comprehensive database.
