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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ENNOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-07-31 | Complete |
| 2021-06-28 | Public | 2020-07-31 | Complete |
| 2020-06-16 | Public | 2019-07-31 | Simplified |
| 2019-08-20 | Public | 2018-07-31 | Complete |
| 2017-05-31 | Public | 2016-07-31 | Complete |
| Name | ENNOIA |
| Siren | 539701276 |
| Closing | 2018-07-31 |
| Registry code | 6002 |
| Registration number | 5170 |
| Management number | 2012B00162 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 807.00 | 17 940.00 | 9 868.00 | 27 807.00 |
BJ TOTAL (I) | 27 807.00 | 17 940.00 | 9 868.00 | 27 807.00 |
BV Advances and down payments on orders | 23 500.00 | 23 500.00 | 23 500.00 | |
BX Customers and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CF Cash and cash equivalents | 3 301.00 | 3 301.00 | 3 301.00 | |
CH Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
CJ TOTAL (II) | 30 182.00 | 30 182.00 | 30 182.00 | |
CO Grand total (0 to V) | 57 990.00 | 17 940.00 | 40 050.00 | 57 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -14 229.00 | -10 371.00 | -14 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 105.00 | -3 858.00 | -1 105.00 | |
DL TOTAL (I) | 14 666.00 | 15 771.00 | 14 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 915.00 | 21.00 | |
DX Trade payables and related accounts | 24 807.00 | 20 790.00 | 24 807.00 | |
DY Tax and social security liabilities | 556.00 | 201.00 | 556.00 | |
EC TOTAL (IV) | 25 385.00 | 21 906.00 | 25 385.00 | |
EE Grand total (I to V) | 40 050.00 | 37 677.00 | 40 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 013.00 | 47 013.00 | 47 013.00 | |
FJ Net sales | 47 013.00 | 47 013.00 | 47 013.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 47 019.00 | |||
FW Other purchases and external expenses | 42 858.00 | |||
FX Taxes, duties, and similar payments | 1 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 118.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 48 124.00 | |||
GG - OPERATING RESULT (I - II) | -1 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 019.00 | 41 967.00 | 47 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 124.00 | 45 825.00 | 48 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 105.00 | -3 858.00 | -1 105.00 | |
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