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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ENJOY IT CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-10-31 | Simplified |
| Name | ENJOY IT CONCIERGERIE |
| Siren | 845307255 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 5072 |
| Management number | 2019B00051 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 281.00 | 356.00 | 925.00 | 1 281.00 |
044 Total Fixed Assets | 1 281.00 | 356.00 | 925.00 | 1 281.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
110 Total Assets | 2 315.00 | 356.00 | 1 959.00 | 2 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 327.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 1 633.00 | |||
180 Liabilities Total | 1 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 850.00 | 850.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 98.00 | 98.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 1 481.00 | 1 481.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -673.00 | -673.00 | ||
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