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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : ENJOY EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | ENJOY EUROPE |
| Siren | 539158345 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22247 |
| Management number | 2015B07050 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 424.00 | 12 846.00 | 10 579.00 | 23 424.00 |
044 Total Fixed Assets | 23 424.00 | 12 846.00 | 10 579.00 | 23 424.00 |
072 Receivables – Other | 76 928.00 | 76 928.00 | 76 928.00 | |
084 Cash | 428 963.00 | 428 963.00 | 428 963.00 | |
096 Total Current Assets + Prepaid Expenses | 505 891.00 | 505 891.00 | 505 891.00 | |
110 Total Assets | 529 315.00 | 12 846.00 | 516 470.00 | 529 315.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 294.00 | |||
136 Profit for the Year | 5 957.00 | |||
142 Total Equity - Total I | 68 451.00 | |||
166 Suppliers and related accounts | 434 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 13 975.00 | |||
176 Total debts | 448 019.00 | |||
180 Liabilities Total | 516 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 821 611.00 | 821 611.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 821 726.00 | 821 726.00 | ||
242 Other external expenses | 738 282.00 | 738 282.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 50 407.00 | 50 407.00 | ||
252 Social security contributions | 19 582.00 | 19 582.00 | ||
254 Depreciation and amortization | 3 808.00 | 3 808.00 | ||
262 Other expenses | 1 356.00 | 1 356.00 | ||
264 Total operating expenses | 814 546.00 | 814 546.00 | ||
270 Operating profit | 7 180.00 | 7 180.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 5 957.00 | 5 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 413.00 | 4 413.00 | ||
490 Total Fixed Assets (Gross Value) | 19 011.00 | 19 011.00 | ||
492 Total Fixed Assets (Increases) | 4 413.00 | 4 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164 311.00 | 164 311.00 | ||
378 Amount of deductible VAT on goods and services | 5 564.00 | 5 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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