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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ENOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ENOUR |
| Siren | 434374013 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023290 |
| Management number | 2001B00361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 15 655.00 | 12 042.00 | 3 613.00 | 15 655.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 899.00 | 12 042.00 | 24 857.00 | 36 899.00 |
084 Cash | 41 609.00 | 41 609.00 | 41 609.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 41 926.00 | 41 926.00 | 41 926.00 | |
110 Total Assets | 78 826.00 | 12 042.00 | 66 783.00 | 78 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 730.00 | |||
136 Profit for the Year | 9 138.00 | |||
142 Total Equity - Total I | 64 668.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 2 115.00 | |||
180 Liabilities Total | 66 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 825.00 | 25 825.00 | ||
232 Total operating income excluding VAT | 25 825.00 | 25 825.00 | ||
234 Purchases of goods (including customs duties) | 3 874.00 | 3 874.00 | ||
242 Other external expenses | 8 244.00 | 8 244.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
262 Other expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 15 054.00 | 15 054.00 | ||
270 Operating profit | 10 771.00 | 10 771.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 616.00 | 1 616.00 | ||
310 Profit or loss | 9 138.00 | 9 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 899.00 | 36 899.00 | ||
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