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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ENOVALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2018-02-19 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | ENOVALIS |
| Siren | 799395116 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34765 |
| Management number | 2013B09488 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 54 200.00 | 54 200.00 | 54 200.00 | |
BX Customers and related accounts | 91 622.00 | 91 622.00 | 91 622.00 | |
BZ Other receivables | 8 607.00 | 8 607.00 | 8 607.00 | |
CF Cash and cash equivalents | 20 722.00 | 20 722.00 | 20 722.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 121 239.00 | 121 239.00 | 121 239.00 | |
CO Grand total (0 to V) | 175 439.00 | 175 439.00 | 175 439.00 | |
CS Evaluated investments - equity method | 54 200.00 | 54 200.00 | 54 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 82 635.00 | 14 367.00 | 82 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 068.00 | 68 269.00 | 27 068.00 | |
DL TOTAL (I) | 113 003.00 | 85 935.00 | 113 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 245.00 | 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 237.00 | 1 237.00 | ||
DX Trade payables and related accounts | 16 517.00 | 15 207.00 | 16 517.00 | |
DY Tax and social security liabilities | 44 437.00 | 70 377.00 | 44 437.00 | |
EC TOTAL (IV) | 62 436.00 | 85 583.00 | 62 436.00 | |
EE Grand total (I to V) | 175 439.00 | 171 519.00 | 175 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 179 016.00 | |||
FJ Net sales | 179 016.00 | |||
FQ Other income | 2 032.00 | |||
FR Total operating income (I) | 181 049.00 | |||
FW Other purchases and external expenses | 9 279.00 | |||
FX Taxes, duties, and similar payments | 3 813.00 | |||
FY Salaries and Wages | 122 198.00 | |||
FZ Social Security Contributions | 13 818.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 149 204.00 | |||
GG - OPERATING RESULT (I - II) | 31 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 777.00 | 16 803.00 | 4 777.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 181 049.00 | 194 438.00 | 181 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 981.00 | 126 169.00 | 153 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 068.00 | 68 269.00 | 27 068.00 | |
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