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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ENJOY PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| Name | ENJOY PISCINE |
| Siren | 899288948 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8363 |
| Management number | 2021B02577 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 38 835.00 | 38 835.00 | 38 835.00 | |
BZ Other receivables | 12 519.00 | 12 519.00 | 12 519.00 | |
CF Cash and cash equivalents | 33 815.00 | 33 815.00 | 33 815.00 | |
CJ TOTAL (II) | 85 168.00 | 85 168.00 | 85 168.00 | |
CO Grand total (0 to V) | 85 168.00 | 85 168.00 | 85 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 937.00 | 16 937.00 | ||
DL TOTAL (I) | 26 937.00 | 26 937.00 | ||
DX Trade payables and related accounts | 19 945.00 | 19 945.00 | ||
DY Tax and social security liabilities | 35 280.00 | 35 280.00 | ||
EA Other liabilities | 3 007.00 | 3 007.00 | ||
EC TOTAL (IV) | 58 231.00 | 58 231.00 | ||
EE Grand total (I to V) | 85 168.00 | 85 168.00 | ||
EG Accrued income and payables due within one year | 58 231.00 | 58 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 245 024.00 | 245 024.00 | 245 024.00 | |
FJ Net sales | 245 024.00 | 245 024.00 | 245 024.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 245 025.00 | |||
FU Purchases of raw materials and other supplies | 129 968.00 | |||
FW Other purchases and external expenses | 72 157.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FY Salaries and Wages | 18 789.00 | |||
FZ Social Security Contributions | 3 973.00 | |||
GF Total Operating Expenses (II) | 225 098.00 | |||
GG - OPERATING RESULT (I - II) | 19 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 989.00 | 2 989.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 025.00 | 245 025.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 087.00 | 228 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 937.00 | 16 937.00 | ||
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