Grow your business safely with ENJOY THE LIFE
All the information you need about ENJOY THE LIFE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENJOY THE LIFE >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ENJOY THE LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Simplified |
| Name | ENJOY THE LIFE |
| Siren | 532970183 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 1224 |
| Management number | 2011B00766 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 VENANSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 12 750.00 | 750.00 | 12 000.00 | 12 750.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 11 208.00 | 11 208.00 | 11 208.00 | |
110 Total Assets | 23 958.00 | 750.00 | 23 208.00 | 23 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 14 710.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 910.00 | |||
172 Other debts | 5 910.00 | |||
176 Total debts | 8 498.00 | |||
180 Liabilities Total | 23 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 992.00 | 10 000.00 | 1 992.00 | |
226 Operating subsidies received | 11 091.00 | 5 348.00 | 11 091.00 | |
230 Other income | 205.00 | |||
232 Total operating income excluding VAT | 13 083.00 | 15 554.00 | 13 083.00 | |
234 Purchases of goods (including customs duties) | 1 447.00 | 3 283.00 | 1 447.00 | |
236 Inventory change (goods) | -150.00 | 248.00 | -150.00 | |
242 Other external expenses | 4 302.00 | 6 132.00 | 4 302.00 | |
244 Taxes, duties and similar payments | 422.00 | 973.00 | 422.00 | |
252 Social security contributions | 1 145.00 | 506.00 | 1 145.00 | |
254 Depreciation and amortization | 99.00 | |||
264 Total operating expenses | 7 165.00 | 11 241.00 | 7 165.00 | |
270 Operating profit | 5 918.00 | 4 313.00 | 5 918.00 | |
290 Exceptional income | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 7 228.00 | 4 313.00 | 7 228.00 | |
all companies in France
Complete and comprehensive database.
