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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENVOL SENSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| Name | ENVOL SENSATION |
| Siren | 812600989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59504 |
| Management number | 2015B16773 |
| Activity code | 5110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 034.00 | 8 862.00 | 12 172.00 | 21 034.00 |
BJ TOTAL (I) | 21 034.00 | 8 862.00 | 12 172.00 | 21 034.00 |
BX Customers and related accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
BZ Other receivables | 1 634.00 | 1 634.00 | 1 634.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 5 988.00 | 5 988.00 | 5 988.00 | |
CO Grand total (0 to V) | 27 022.00 | 8 862.00 | 18 160.00 | 27 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -45 116.00 | -45 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 080.00 | -45 116.00 | -14 080.00 | |
DL TOTAL (I) | -57 197.00 | -43 116.00 | -57 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 369.00 | 19 808.00 | 15 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 467.00 | 42 011.00 | 58 467.00 | |
DX Trade payables and related accounts | 821.00 | 821.00 | ||
DY Tax and social security liabilities | 699.00 | 1.00 | 699.00 | |
EC TOTAL (IV) | 75 356.00 | 61 819.00 | 75 356.00 | |
EE Grand total (I to V) | 18 160.00 | 18 703.00 | 18 160.00 | |
EG Accrued income and payables due within one year | 75 356.00 | 61 819.00 | 75 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 304.00 | 31 304.00 | 31 304.00 | |
FJ Net sales | 31 304.00 | 31 304.00 | 31 304.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 305.00 | |||
FW Other purchases and external expenses | 40 781.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 066.00 | |||
GG - OPERATING RESULT (I - II) | -13 761.00 | |||
GR Interest and similar expenses | 320.00 | |||
GU Total financial expenses (VI) | 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 305.00 | 33 709.00 | 31 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 385.00 | 78 825.00 | 45 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 080.00 | -45 116.00 | -14 080.00 | |
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