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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ENJOY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ENJOY CAB |
| Siren | 817440092 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5206 |
| Management number | 2015B02150 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 558.00 | 9 224.00 | 5 334.00 | 14 558.00 |
044 Total Fixed Assets | 14 558.00 | 9 224.00 | 5 334.00 | 14 558.00 |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 847.00 | 2 847.00 | 2 847.00 | |
110 Total Assets | 17 405.00 | 9 224.00 | 8 181.00 | 17 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 405.00 | |||
142 Total Equity - Total I | 5 505.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 688.00 | |||
172 Other debts | 2 531.00 | |||
176 Total debts | 2 675.00 | |||
180 Liabilities Total | 8 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 395.00 | 34 841.00 | 20 395.00 | |
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 20 609.00 | 34 841.00 | 20 609.00 | |
242 Other external expenses | 16 741.00 | 13 405.00 | 16 741.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 475.00 | 3 663.00 | 475.00 | |
254 Depreciation and amortization | 9 892.00 | 6 865.00 | 9 892.00 | |
262 Other expenses | 108.00 | |||
264 Total operating expenses | 27 107.00 | 24 040.00 | 27 107.00 | |
270 Operating profit | -6 499.00 | 10 801.00 | -6 499.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 28 253.00 | 254.00 | 28 253.00 | |
306 Income tax's | 843.00 | 1 620.00 | 843.00 | |
310 Profit or loss | 4 405.00 | 8 925.00 | 4 405.00 | |
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