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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030058 |
| Management number | 2001B00361 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| 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 | 12 624.00 | 3 031.00 | 15 655.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 899.00 | 12 624.00 | 24 275.00 | 36 899.00 |
084 Cash | 37 860.00 | 37 860.00 | 37 860.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 37 944.00 | 37 944.00 | 37 944.00 | |
110 Total Assets | 74 843.00 | 12 624.00 | 62 219.00 | 74 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 868.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 59 011.00 | |||
166 Suppliers and related accounts | 815.00 | |||
172 Other debts | 2 393.00 | |||
176 Total debts | 3 208.00 | |||
180 Liabilities Total | 62 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 027.00 | 9 027.00 | ||
226 Operating subsidies received | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 9 999.00 | 9 999.00 | ||
234 Purchases of goods (including customs duties) | 1 612.00 | 1 612.00 | ||
242 Other external expenses | 6 742.00 | 6 742.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
256 Provisions | 583.00 | 583.00 | ||
262 Other expenses | 573.00 | 573.00 | ||
264 Total operating expenses | 9 656.00 | 9 656.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 899.00 | 36 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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