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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ENJEUX & VARIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ENJEUX & VARIATIONS |
| Siren | 534433040 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40747 |
| Management number | 2011B06455 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
044 Total Fixed Assets | 561 990.00 | 561 990.00 | 561 990.00 | |
072 Receivables – Other | 5 378.00 | 5 378.00 | 5 378.00 | |
084 Cash | 8 722.00 | 8 722.00 | 8 722.00 | |
096 Total Current Assets + Prepaid Expenses | 14 100.00 | 14 100.00 | 14 100.00 | |
110 Total Assets | 576 090.00 | 576 090.00 | 576 090.00 | |
120 Share or Individual Capital | 591 570.00 | |||
134 Retained Earnings | -104 894.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | 484 494.00 | |||
156 Loans and similar debts | 90 600.00 | |||
166 Suppliers and related accounts | 996.00 | |||
176 Total debts | 91 596.00 | |||
180 Liabilities Total | 576 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 084.00 | 2 084.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 2 183.00 | 2 183.00 | ||
270 Operating profit | -2 183.00 | -2 183.00 | ||
310 Profit or loss | -2 183.00 | -2 183.00 | ||
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