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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ENOLFACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | ENOLFACTIVE |
| Siren | 829041177 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002233 |
| Management number | 2017B01673 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31076 TOULOUSE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 581.00 | 1 581.00 | 1 581.00 | |
BX Customers and related accounts | 1 645.00 | 1 645.00 | 1 645.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 2 660.00 | 2 660.00 | 2 660.00 | |
CJ TOTAL (II) | 5 915.00 | 5 915.00 | 5 915.00 | |
CO Grand total (0 to V) | 5 915.00 | 5 915.00 | 5 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | ||
DH Retained earnings | 1 933.00 | 1 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 980.00 | 2 023.00 | 1 980.00 | |
DL TOTAL (I) | 4 903.00 | 2 923.00 | 4 903.00 | |
DX Trade payables and related accounts | 180.00 | 997.00 | 180.00 | |
DY Tax and social security liabilities | 831.00 | 1 001.00 | 831.00 | |
EC TOTAL (IV) | 1 011.00 | 1 998.00 | 1 011.00 | |
EE Grand total (I to V) | 5 915.00 | 4 922.00 | 5 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 549.00 | 8 549.00 | 8 549.00 | |
FJ Net sales | 8 549.00 | 8 549.00 | 8 549.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 550.00 | |||
FS Purchases of goods (including customs duties) | 5 115.00 | |||
FT Inventory change (goods) | -930.00 | |||
FW Other purchases and external expenses | 1 816.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 6 220.00 | |||
GG - OPERATING RESULT (I - II) | 2 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 349.00 | 357.00 | 349.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 550.00 | 5 116.00 | 8 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 569.00 | 3 093.00 | 6 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 980.00 | 2 023.00 | 1 980.00 | |
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