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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ENVIRO SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ENVIRO SYSTEM |
| Siren | 493254155 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2337 |
| Management number | 2006B06927 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 311.00 | 2 350.00 | 11 961.00 | 14 311.00 |
044 Total Fixed Assets | 14 311.00 | 2 350.00 | 11 961.00 | 14 311.00 |
068 Receivables – Trade and related accounts | 14 680.00 | 14 680.00 | 14 680.00 | |
072 Receivables – Other | 62 545.00 | 62 545.00 | 62 545.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 77 850.00 | 77 850.00 | 77 850.00 | |
110 Total Assets | 92 161.00 | 2 350.00 | 89 811.00 | 92 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 562.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 5 460.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 82 053.00 | |||
176 Total debts | 84 351.00 | |||
180 Liabilities Total | 89 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 472.00 | 43 024.00 | 81 472.00 | |
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 81 949.00 | 43 024.00 | 81 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 455.00 | 455.00 | ||
242 Other external expenses | 43 595.00 | 27 982.00 | 43 595.00 | |
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 16 247.00 | 10 634.00 | 16 247.00 | |
252 Social security contributions | 17 053.00 | 2 045.00 | 17 053.00 | |
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 132.00 | 40 661.00 | 80 132.00 | |
270 Operating profit | 1 817.00 | 2 363.00 | 1 817.00 | |
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 46.00 | 201.00 | 46.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | 1 898.00 | 1 562.00 | 1 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 533.00 | 13 533.00 | ||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 13 533.00 | 13 533.00 | ||
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