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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : Enjeu Lean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Enjeu Lean |
| Siren | 524479490 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012948 |
| Management number | 2010B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
068 Receivables – Trade and related accounts | 22 673.00 | 22 673.00 | 22 673.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 46 701.00 | 46 701.00 | 46 701.00 | |
096 Total Current Assets + Prepaid Expenses | 70 413.00 | 70 413.00 | 70 413.00 | |
110 Total Assets | 71 746.00 | 1 333.00 | 70 413.00 | 71 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 907.00 | |||
136 Profit for the Year | -4 617.00 | |||
142 Total Equity - Total I | 48 790.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 20 436.00 | |||
176 Total debts | 21 623.00 | |||
180 Liabilities Total | 70 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 570.00 | 15 570.00 | ||
230 Other income | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 26 070.00 | 26 070.00 | ||
242 Other external expenses | 18 515.00 | 18 515.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | -1 225.00 | -1 225.00 | ||
264 Total operating expenses | 30 687.00 | 30 687.00 | ||
270 Operating profit | -4 617.00 | -4 617.00 | ||
310 Profit or loss | -4 617.00 | -4 617.00 | ||
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