Grow your business safely with ENJOY MARKETING
All the information you need about ENJOY MARKETING to develop and secure your business in France
E
HOME >
CORPORATES
>
ENJOY MARKETING >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ENJOY MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ENJOY MARKETING |
| Siren | 815129085 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006101 |
| Management number | 2015B01567 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 283.00 | 717.00 | 2 000.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 2 225.00 | 1 283.00 | 942.00 | 2 225.00 |
068 Receivables – Trade and related accounts | 5 174.00 | 5 174.00 | 5 174.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 19 471.00 | 19 471.00 | 19 471.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 24 873.00 | 24 873.00 | 24 873.00 | |
110 Total Assets | 27 098.00 | 1 283.00 | 25 816.00 | 27 098.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 3 702.00 | |||
156 Loans and similar debts | 6 276.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 761.00 | |||
172 Other debts | 14 873.00 | |||
176 Total debts | 22 114.00 | |||
180 Liabilities Total | 25 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 29 834.00 | 21 800.00 | 29 834.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 834.00 | 23 802.00 | 29 834.00 | |
242 Other external expenses | 15 159.00 | 14 314.00 | 15 159.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 389.00 | 455.00 | 389.00 | |
250 Staff compensation | 13 053.00 | 7 010.00 | 13 053.00 | |
252 Social security contributions | 751.00 | |||
254 Depreciation and amortization | 717.00 | 565.00 | 717.00 | |
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 29 592.00 | 23 096.00 | 29 592.00 | |
270 Operating profit | 242.00 | 706.00 | 242.00 | |
294 Financial expenses | 126.00 | 166.00 | 126.00 | |
306 Income tax's | 17.00 | -63.00 | 17.00 | |
310 Profit or loss | 99.00 | 603.00 | 99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 225.00 | 2 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
all companies in France
Complete and comprehensive database.
