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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ENEOLE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Simplified |
| 2018-03-05 | Public | 2017-03-31 | Simplified |
| Name | ENEOLE INVESTISSEMENT |
| Siren | 819340019 |
| Closing | 2020-03-31 |
| Registry code | 8102 |
| Registration number | 1812 |
| Management number | 2017B00157 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 877.00 | 667.00 | 4 210.00 | 4 877.00 |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 7 506.00 | 667.00 | 6 839.00 | 7 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 4 425.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 740.00 | |||
176 Total debts | 2 414.00 | |||
180 Liabilities Total | 6 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 756.00 | 5 756.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 7 852.00 | 7 852.00 | ||
242 Other external expenses | 4 465.00 | 4 465.00 | ||
243 (including business tax) | -1 171.00 | -1 171.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 2 181.00 | 2 181.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 7 878.00 | 7 878.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 677.00 | 5 677.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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