Grow your business safely with ENJOY CAB
All the information you need about ENJOY CAB to develop and secure your business in France
E
HOME >
CORPORATES
>
ENJOY CAB >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ENJOY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ENJOY CAB |
| Siren | 817440092 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6054 |
| Management number | 2015B02150 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 558.00 | 14 077.00 | 481.00 | 14 558.00 |
044 Total Fixed Assets | 14 558.00 | 14 077.00 | 481.00 | 14 558.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
110 Total Assets | 17 550.00 | 14 077.00 | 3 473.00 | 17 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 405.00 | |||
136 Profit for the Year | -4 711.00 | |||
142 Total Equity - Total I | 794.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 335.00 | 20 395.00 | 4 335.00 | |
230 Other income | 214.00 | |||
232 Total operating income excluding VAT | 4 335.00 | 20 609.00 | 4 335.00 | |
242 Other external expenses | 4 193.00 | 16 741.00 | 4 193.00 | |
244 Taxes, duties and similar payments | 475.00 | |||
254 Depreciation and amortization | 4 853.00 | 9 892.00 | 4 853.00 | |
264 Total operating expenses | 9 046.00 | 27 107.00 | 9 046.00 | |
270 Operating profit | -4 711.00 | -6 499.00 | -4 711.00 | |
290 Exceptional income | 40 000.00 | |||
300 Exceptional expenses | 28 253.00 | |||
306 Income tax's | 843.00 | |||
310 Profit or loss | -4 711.00 | 4 405.00 | -4 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 558.00 | 14 558.00 | ||
494 Total Fixed Assets (Decreases) | 14 558.00 | 14 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 434.00 | 434.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
all companies in France
Complete and comprehensive database.
