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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ENJOY EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | ENJOY EUROPE |
| Siren | 539158345 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46134 |
| Management number | 2015B07050 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 011.00 | 9 038.00 | 9 973.00 | 19 011.00 |
044 Total Fixed Assets | 19 011.00 | 9 038.00 | 9 973.00 | 19 011.00 |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 77 550.00 | 77 550.00 | 77 550.00 | |
084 Cash | 125 238.00 | 125 238.00 | 125 238.00 | |
092 Prepaid expenses | 41 422.00 | 41 422.00 | 41 422.00 | |
096 Total Current Assets + Prepaid Expenses | 245 563.00 | 245 563.00 | 245 563.00 | |
110 Total Assets | 264 574.00 | 9 038.00 | 255 537.00 | 264 574.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 942.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 62 494.00 | |||
166 Suppliers and related accounts | 90 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 102 464.00 | |||
176 Total debts | 193 042.00 | |||
180 Liabilities Total | 255 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 861.00 | 457 861.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 457 872.00 | 457 872.00 | ||
242 Other external expenses | 358 297.00 | 358 297.00 | ||
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 67 183.00 | 67 183.00 | ||
252 Social security contributions | 25 136.00 | 25 136.00 | ||
254 Depreciation and amortization | 3 577.00 | 3 577.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 456 578.00 | 456 578.00 | ||
270 Operating profit | 1 294.00 | 1 294.00 | ||
290 Exceptional income | 2 333.00 | 2 333.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 3 352.00 | 3 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 029.00 | 9 029.00 | ||
490 Total Fixed Assets (Gross Value) | 9 982.00 | 9 982.00 | ||
492 Total Fixed Assets (Increases) | 9 029.00 | 9 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 787.00 | 91 787.00 | ||
378 Amount of deductible VAT on goods and services | 11 383.00 | 11 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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