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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12787 |
| Management number | 2017B02156 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| 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 | 1 627.00 | 199.00 | 1 826.00 |
044 Total Fixed Assets | 1 826.00 | 1 627.00 | 199.00 | 1 826.00 |
068 Receivables – Trade and related accounts | 3 798.00 | 3 798.00 | 3 798.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
092 Prepaid expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 11 279.00 | 11 279.00 | 11 279.00 | |
110 Total Assets | 13 104.00 | 1 627.00 | 11 477.00 | 13 104.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 2 207.00 | |||
134 Retained Earnings | -2 392.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 5 407.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 244.00 | |||
172 Other debts | 5 299.00 | |||
176 Total debts | 6 070.00 | |||
180 Liabilities Total | 11 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 250.00 | 3 880.00 | 12 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 250.00 | 3 880.00 | 12 250.00 | |
234 Purchases of goods (including customs duties) | 988.00 | 988.00 | ||
242 Other external expenses | 8 668.00 | 5 563.00 | 8 668.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 275.00 | 704.00 | 275.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 10 158.00 | 6 272.00 | 10 158.00 | |
270 Operating profit | 2 092.00 | -2 392.00 | 2 092.00 | |
310 Profit or loss | 2 092.00 | -2 392.00 | 2 092.00 | |
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