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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ENJEUX & VARIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ENJEUX & VARIATIONS |
| Siren | 534433040 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49310 |
| Management number | 2011B06455 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 561 991.00 | 561 990.00 | 561 991.00 | |
BZ Other receivables | 5 398.00 | 5 398.00 | 5 398.00 | |
CF Cash and cash equivalents | 14 348.00 | 14 348.00 | 14 348.00 | |
CJ TOTAL (II) | 19 746.00 | 19 746.00 | 19 746.00 | |
CO Grand total (0 to V) | 581 736.00 | 581 736.00 | 581 736.00 | |
CU Other investments | 561 990.00 | 561 990.00 | 561 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 591 570.00 | 591 570.00 | 591 570.00 | |
DH Retained earnings | -102 402.00 | -100 567.00 | -102 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -913.00 | -1 836.00 | -913.00 | |
DL TOTAL (I) | 488 255.00 | 489 168.00 | 488 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 600.00 | 90 600.00 | 90 600.00 | |
DX Trade payables and related accounts | 2 881.00 | 2 881.00 | 2 881.00 | |
EC TOTAL (IV) | 93 482.00 | 93 482.00 | 93 482.00 | |
EE Grand total (I to V) | 581 736.00 | 582 649.00 | 581 736.00 | |
EG Accrued income and payables due within one year | 93 482.00 | 93 482.00 | 93 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 779.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 913.00 | |||
GG - OPERATING RESULT (I - II) | -913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 913.00 | 1 836.00 | 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -913.00 | -1 836.00 | -913.00 | |
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