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E HOME > CORPORATES > ENEOLE INVESTISSEMENT > BALANCE SHEET ( 2021-11-17)

THE LIST OF BALANCE SHEET : ENEOLE INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2022-03-31 Simplified
2021-11-17 Public 2021-03-31 Simplified
2020-07-29 Public 2020-03-31 Simplified
2019-12-30 Public 2019-03-31 Simplified
2019-02-12 Public 2018-03-31 Simplified
2018-03-05 Public 2017-03-31 Simplified
NameENEOLE INVESTISSEMENT
Siren819340019
Closing2021-03-31
Registry code 8102
Registration number 4223
Management number2017B00157
Activity code 7010Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81580 Soual
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 210.00 210.00 210.00
028 Tangible Assets 667.00 667.00 667.00
040 Financial Assets 7 500.00 7 500.00 7 500.00
044 Total Fixed Assets 8 377.00 667.00 7 710.00 8 377.00
072 Receivables – Other 658.00 658.00 658.00
084 Cash 429.00 429.00 429.00
096 Total Current Assets + Prepaid Expenses 1 088.00 1 088.00 1 088.00
110 Total Assets 9 464.00 667.00 8 798.00 9 464.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -1 075.00
136 Profit for the Year 617.00
142 Total Equity - Total I 5 042.00
166 Suppliers and related accounts 2 394.00
169 Other debts including current accounts of partners for fiscal year N 659.00
172 Other debts 1 362.00
176 Total debts 3 756.00
180 Liabilities Total 8 798.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 517.00 3 517.00
232 Total operating income excluding VAT 3 517.00 3 517.00
242 Other external expenses 2 354.00 2 354.00
243 (including business tax) -1 546.00 -1 546.00
244 Taxes, duties and similar payments 546.00 546.00
264 Total operating expenses 2 900.00 2 900.00
270 Operating profit 617.00 617.00
310 Profit or loss 617.00 617.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 3 500.00 3 500.00
490 Total Fixed Assets (Gross Value) 4 877.00 4 877.00
492 Total Fixed Assets (Increases) 3 500.00 3 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 703.00 703.00
378 Amount of deductible VAT on goods and services 439.00 439.00

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