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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ENJOYCREATIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ENJOYCREATIV |
| Siren | 833258957 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1355 |
| Management number | 2017B02156 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 826.00 | 1 352.00 | 474.00 | 1 826.00 |
044 Total Fixed Assets | 1 826.00 | 1 352.00 | 474.00 | 1 826.00 |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 3 636.00 | 3 636.00 | 3 636.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 6 256.00 | 6 256.00 | 6 256.00 | |
110 Total Assets | 8 082.00 | 1 352.00 | 6 730.00 | 8 082.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 2 207.00 | |||
136 Profit for the Year | -2 392.00 | |||
142 Total Equity - Total I | 3 315.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 696.00 | |||
172 Other debts | 2 976.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 6 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 880.00 | 11 448.00 | 3 880.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 880.00 | 11 448.00 | 3 880.00 | |
242 Other external expenses | 5 563.00 | 7 979.00 | 5 563.00 | |
244 Taxes, duties and similar payments | 224.00 | |||
254 Depreciation and amortization | 704.00 | 647.00 | 704.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 6 272.00 | 8 851.00 | 6 272.00 | |
270 Operating profit | -2 392.00 | 2 597.00 | -2 392.00 | |
306 Income tax's | 390.00 | |||
310 Profit or loss | -2 392.00 | 2 207.00 | -2 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 826.00 | 1 826.00 | ||
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