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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ENSYBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-06-30 | Complete |
| 2018-01-23 | Public | 2016-06-30 | Complete |
| Name | ENSYBE |
| Siren | 794088021 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/006328 |
| Management number | 2013B00854 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 3 288.00 | 3 288.00 | 3 288.00 | |
CJ TOTAL (II) | 3 621.00 | 3 621.00 | 3 621.00 | |
CO Grand total (0 to V) | 3 621.00 | 3 621.00 | 3 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -27 681.00 | -27 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -320.00 | -320.00 | ||
DL TOTAL (I) | -23 001.00 | -23 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 197.00 | 26 197.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 26 622.00 | 26 622.00 | ||
EE Grand total (I to V) | 3 621.00 | 3 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 320.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 320.00 | |||
GG - OPERATING RESULT (I - II) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 320.00 | 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -320.00 | -320.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VB VAT | 333.00 | 333.00 | ||
VI Group and Associates | 26 197.00 | 26 197.00 | 26 197.00 | |
VQ Other Taxes, Duties, and Similar Debts | 185.00 | 185.00 | 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 333.00 | 333.00 | 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 622.00 | 26 622.00 | 26 622.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 320.00 | 320.00 | ||
YZ Total deductible VAT on goods and services | 56.00 | 56.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 320.00 | 320.00 | ||
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