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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| Name | ENJOY |
| Siren | 841035595 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000537 |
| Management number | 2018B01347 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 416.00 | 12 451.00 | 427 966.00 | 440 416.00 |
044 Total Fixed Assets | 440 416.00 | 12 451.00 | 427 966.00 | 440 416.00 |
072 Receivables – Other | 37 979.00 | 37 979.00 | 37 979.00 | |
084 Cash | 428 298.00 | 428 298.00 | 428 298.00 | |
096 Total Current Assets + Prepaid Expenses | 466 276.00 | 466 276.00 | 466 276.00 | |
110 Total Assets | 906 692.00 | 12 451.00 | 894 242.00 | 906 692.00 |
120 Share or Individual Capital | 425 500.00 | |||
126 Legal Reserve | 42 550.00 | |||
134 Retained Earnings | 329 843.00 | |||
136 Profit for the Year | 94 034.00 | |||
142 Total Equity - Total I | 891 927.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 440.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 894 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -221 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 169.00 | 2 845.00 | 3 169.00 | |
264 Total operating expenses | 3 169.00 | 2 845.00 | 3 169.00 | |
270 Operating profit | -3 169.00 | -2 845.00 | -3 169.00 | |
280 Financial income | 101 096.00 | 201 529.00 | 101 096.00 | |
294 Financial expenses | 3 454.00 | 9 000.00 | 3 454.00 | |
300 Exceptional expenses | 369.00 | |||
306 Income tax's | 439.00 | 1 247.00 | 439.00 | |
310 Profit or loss | 94 034.00 | 188 068.00 | 94 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 221 763.00 | 221 763.00 | ||
490 Total Fixed Assets (Gross Value) | 662 179.00 | 662 179.00 | ||
494 Total Fixed Assets (Decreases) | 221 763.00 | 221 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 451.00 | 3 451.00 | ||
682 INCREASES Total Statement of Provisions | 3 451.00 | 3 451.00 | ||
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