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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : THE ENHANCING BUSINESS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | THE ENHANCING BUSINESS COMPANY |
| Siren | 818684821 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006760 |
| Management number | 2016B01425 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 183.00 | 441.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 183.00 | 441.00 | 624.00 |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
110 Total Assets | 2 591.00 | 183.00 | 2 408.00 | 2 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 060.00 | |||
136 Profit for the Year | -21 420.00 | |||
142 Total Equity - Total I | -260.00 | |||
156 Loans and similar debts | 433.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 287.00 | 20 287.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 21 002.00 | 21 002.00 | ||
270 Operating profit | -21 002.00 | -21 002.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | -21 420.00 | -21 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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