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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ENOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ENOUR |
| Siren | 434374013 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028179 |
| Management number | 2001B00361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 15 655.00 | 10 450.00 | 5 205.00 | 15 655.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 899.00 | 10 450.00 | 26 449.00 | 36 899.00 |
084 Cash | 29 622.00 | 29 622.00 | 29 622.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 29 867.00 | 29 867.00 | 29 867.00 | |
110 Total Assets | 66 766.00 | 10 450.00 | 56 316.00 | 66 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 536.00 | |||
136 Profit for the Year | 4 460.00 | |||
142 Total Equity - Total I | 53 796.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 56 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 149.00 | 20 149.00 | ||
218 Production of services sold - France | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 21 085.00 | 21 085.00 | ||
234 Purchases of goods (including customs duties) | 4 206.00 | 4 206.00 | ||
242 Other external expenses | 9 086.00 | 9 086.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 15 539.00 | 15 539.00 | ||
270 Operating profit | 5 546.00 | 5 546.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 4 460.00 | 4 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 546.00 | 4 546.00 | ||
490 Total Fixed Assets (Gross Value) | 32 353.00 | 32 353.00 | ||
492 Total Fixed Assets (Increases) | 4 546.00 | 4 546.00 | ||
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