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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ENOVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2018-02-19 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | ENOVALIS |
| Siren | 799395116 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 36482 |
| Management number | 2013B09488 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 066.00 | 49 066.00 | 49 066.00 | |
BZ Other receivables | 8 847.00 | 8 847.00 | 8 847.00 | |
CF Cash and cash equivalents | 4 346.00 | 4 346.00 | 4 346.00 | |
CJ TOTAL (II) | 62 259.00 | 62 259.00 | 62 259.00 | |
CO Grand total (0 to V) | 62 259.00 | 62 259.00 | 62 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -17 396.00 | -20 627.00 | -17 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 763.00 | 3 231.00 | 31 763.00 | |
DL TOTAL (I) | 17 667.00 | -14 096.00 | 17 667.00 | |
DX Trade payables and related accounts | 11 015.00 | 9 176.00 | 11 015.00 | |
DY Tax and social security liabilities | 33 577.00 | 33 252.00 | 33 577.00 | |
EA Other liabilities | 1 056.00 | |||
EC TOTAL (IV) | 44 592.00 | 43 484.00 | 44 592.00 | |
EE Grand total (I to V) | 62 259.00 | 29 387.00 | 62 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 336.00 | |||
FJ Net sales | 160 336.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 160 341.00 | |||
FW Other purchases and external expenses | 4 956.00 | |||
FX Taxes, duties, and similar payments | 2 647.00 | |||
FY Salaries and Wages | 111 271.00 | |||
FZ Social Security Contributions | 9 691.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 128 577.00 | |||
GG - OPERATING RESULT (I - II) | 31 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 496.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -496.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 160 341.00 | 116 988.00 | 160 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 577.00 | 113 758.00 | 128 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 763.00 | 3 231.00 | 31 763.00 | |
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