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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ENJEUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | ENJEUX CONSULTING |
| Siren | 428118251 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8625 |
| Management number | 2005B00840 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 278.00 | 1 765.00 | 512.00 | 2 278.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 766.00 | 766.00 | 766.00 | |
AT Other tangible assets | 37 351.00 | 18 134.00 | 19 217.00 | 37 351.00 |
BJ TOTAL (I) | 101 374.00 | 20 665.00 | 80 709.00 | 101 374.00 |
BX Customers and related accounts | 51 507.00 | 51 507.00 | 51 507.00 | |
BZ Other receivables | 790.00 | 790.00 | 790.00 | |
CF Cash and cash equivalents | 137 374.00 | 137 374.00 | 137 374.00 | |
CH Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
CJ TOTAL (II) | 191 217.00 | 191 217.00 | 191 217.00 | |
CO Grand total (0 to V) | 292 590.00 | 20 665.00 | 271 926.00 | 292 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 589.00 | 61 589.00 | ||
DD Legal reserve (1) | 6 159.00 | 6 159.00 | ||
DG Other reserves | 4 776.00 | 4 776.00 | ||
DH Retained earnings | 59 074.00 | 59 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 255.00 | 74 255.00 | ||
DL TOTAL (I) | 205 854.00 | 205 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 932.00 | 26 932.00 | ||
DX Trade payables and related accounts | 9 232.00 | 9 232.00 | ||
DY Tax and social security liabilities | 29 906.00 | 29 906.00 | ||
EC TOTAL (IV) | 66 071.00 | 66 071.00 | ||
EE Grand total (I to V) | 271 926.00 | 271 926.00 | ||
EG Accrued income and payables due within one year | 66 071.00 | 66 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 241 073.00 | 241 073.00 | 241 073.00 | |
FJ Net sales | 241 073.00 | 241 073.00 | 241 073.00 | |
FQ Other income | 3 098.00 | |||
FR Total operating income (I) | 244 171.00 | |||
FW Other purchases and external expenses | 82 337.00 | |||
FX Taxes, duties, and similar payments | 2 012.00 | |||
FY Salaries and Wages | 59 370.00 | |||
FZ Social Security Contributions | 19 555.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 192.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 169 523.00 | |||
GG - OPERATING RESULT (I - II) | 74 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 392.00 | 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 171.00 | 244 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 915.00 | 169 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 255.00 | 74 255.00 | ||
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