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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ENJINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | ENJINIA |
| Siren | 834289001 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41772 |
| Management number | 2018B00013 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 833.00 | 3 956.00 | 27 877.00 | 31 833.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 32 084.00 | 3 956.00 | 28 128.00 | 32 084.00 |
068 Receivables – Trade and related accounts | 25 581.00 | 25 581.00 | 25 581.00 | |
084 Cash | 38 069.00 | 38 069.00 | 38 069.00 | |
096 Total Current Assets + Prepaid Expenses | 63 649.00 | 63 649.00 | 63 649.00 | |
110 Total Assets | 95 734.00 | 3 956.00 | 91 778.00 | 95 734.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 59 019.00 | |||
142 Total Equity - Total I | 59 819.00 | |||
166 Suppliers and related accounts | 836.00 | |||
172 Other debts | 31 123.00 | |||
176 Total debts | 31 959.00 | |||
180 Liabilities Total | 91 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 084.00 | 124 084.00 | ||
226 Operating subsidies received | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 124 450.00 | 124 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 976.00 | 976.00 | ||
242 Other external expenses | 15 244.00 | 15 244.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 24 566.00 | 24 566.00 | ||
252 Social security contributions | 3 693.00 | 3 693.00 | ||
254 Depreciation and amortization | 3 956.00 | 3 956.00 | ||
264 Total operating expenses | 48 773.00 | 48 773.00 | ||
270 Operating profit | 75 678.00 | 75 678.00 | ||
306 Income tax's | 16 659.00 | 16 659.00 | ||
310 Profit or loss | 59 019.00 | 59 019.00 | ||
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