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BALANCE SHEET (
2020-06-16)
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 | 2019-07-31 |
| Registry code | 6002 |
| Registration number | 2429 |
| Management number | 2012B00162 |
| Activity code | 8559B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 807.00 | 22 066.00 | 5 742.00 | 27 807.00 |
044 Total Fixed Assets | 27 807.00 | 22 066.00 | 5 742.00 | 27 807.00 |
064 Advances and down payments on orders | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 6 883.00 | 6 883.00 | 6 883.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 38 103.00 | 38 103.00 | 38 103.00 | |
110 Total Assets | 65 911.00 | 22 066.00 | 43 845.00 | 65 911.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -15 334.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | 13 589.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 28 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 30 256.00 | |||
180 Liabilities Total | 43 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 638.00 | 54 638.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 54 756.00 | 54 756.00 | ||
242 Other external expenses | 50 471.00 | 50 471.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
256 Provisions | 120.00 | 120.00 | ||
264 Total operating expenses | 55 833.00 | 55 833.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
310 Profit or loss | -1 077.00 | -1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 807.00 | 27 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 928.00 | 10 928.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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