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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : E-NOV TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | E-NOV TRAINING |
| Siren | 839609021 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010410 |
| Management number | 2018B02030 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 8 318.00 | 8 318.00 | 8 318.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 38 157.00 | 38 157.00 | 38 157.00 | |
096 Total Current Assets + Prepaid Expenses | 46 705.00 | 46 705.00 | 46 705.00 | |
110 Total Assets | 48 055.00 | 48 055.00 | 48 055.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 28 727.00 | |||
142 Total Equity - Total I | 29 927.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 17 376.00 | |||
176 Total debts | 18 128.00 | |||
180 Liabilities Total | 48 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 571.00 | 71 571.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 71 594.00 | 71 594.00 | ||
242 Other external expenses | 37 532.00 | 37 532.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 37 798.00 | 37 798.00 | ||
270 Operating profit | 33 797.00 | 33 797.00 | ||
306 Income tax's | 5 070.00 | 5 070.00 | ||
310 Profit or loss | 28 727.00 | 28 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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