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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ENJEUX & VARIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ENJEUX & VARIATIONS |
| Siren | 534433040 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7250 |
| Management number | 2011B06455 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
044 Total Fixed Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
072 Receivables – Other | 5 754.00 | 5 754.00 | 5 754.00 | |
084 Cash | 11 621.00 | 11 621.00 | 11 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 375.00 | 17 376.00 | 17 375.00 | |
110 Total Assets | 579 366.00 | 579 366.00 | 579 366.00 | |
120 Share or Individual Capital | 591 570.00 | |||
134 Retained Earnings | -103 315.00 | |||
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 488 765.00 | |||
156 Loans and similar debts | 90 600.00 | |||
176 Total debts | 90 600.00 | |||
180 Liabilities Total | 579 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 881.00 | 2 881.00 | ||
232 Total operating income excluding VAT | 2 881.00 | 2 881.00 | ||
242 Other external expenses | 2 367.00 | 2 367.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 370.00 | 2 370.00 | ||
270 Operating profit | 511.00 | 511.00 | ||
310 Profit or loss | 511.00 | 511.00 | ||
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