Grow your business safely with ENOVING
All the information you need about ENOVING to develop and secure your business in France
E
HOME >
CORPORATES
>
ENOVING >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ENOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ENOVING |
| Siren | 528972128 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19477 |
| Management number | 2010B08652 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 764.00 | 1 974.00 | 5 789.00 | 7 764.00 |
044 Total Fixed Assets | 7 764.00 | 1 974.00 | 5 789.00 | 7 764.00 |
068 Receivables – Trade and related accounts | 15 019.00 | 15 019.00 | 15 019.00 | |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 43 656.00 | 43 656.00 | 43 656.00 | |
096 Total Current Assets + Prepaid Expenses | 63 179.00 | 63 179.00 | 63 179.00 | |
110 Total Assets | 70 942.00 | 1 974.00 | 68 968.00 | 70 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 784.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 14 214.00 | |||
156 Loans and similar debts | 23 716.00 | |||
166 Suppliers and related accounts | 27 829.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 54 754.00 | |||
180 Liabilities Total | 68 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 324.00 | 132 998.00 | 111 324.00 | |
230 Other income | 300.00 | |||
232 Total operating income excluding VAT | 111 324.00 | 133 298.00 | 111 324.00 | |
242 Other external expenses | 108 845.00 | 131 334.00 | 108 845.00 | |
244 Taxes, duties and similar payments | 577.00 | 580.00 | 577.00 | |
254 Depreciation and amortization | 1 367.00 | 607.00 | 1 367.00 | |
264 Total operating expenses | 110 789.00 | 132 521.00 | 110 789.00 | |
270 Operating profit | 535.00 | 776.00 | 535.00 | |
294 Financial expenses | 147.00 | 14.00 | 147.00 | |
306 Income tax's | 58.00 | 114.00 | 58.00 | |
310 Profit or loss | 330.00 | 648.00 | 330.00 | |
all companies in France
Complete and comprehensive database.
