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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT FINANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ENVIRONNEMENT FINANCE CONSEILS |
| Siren | 798679403 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16261 |
| Management number | 2013B08351 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
044 Total Fixed Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 60 300.00 | 60 300.00 | 60 300.00 | |
072 Receivables – Other | 9 714.00 | 9 714.00 | 9 714.00 | |
084 Cash | 25 727.00 | 25 727.00 | 25 727.00 | |
096 Total Current Assets + Prepaid Expenses | 95 741.00 | 95 741.00 | 95 741.00 | |
110 Total Assets | 97 851.00 | 2 110.00 | 95 741.00 | 97 851.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 484.00 | |||
136 Profit for the Year | 15 222.00 | |||
142 Total Equity - Total I | 28 306.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 44 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 22 975.00 | |||
176 Total debts | 67 435.00 | |||
180 Liabilities Total | 95 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 650.00 | 70 000.00 | 95 650.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 651.00 | 70 000.00 | 95 651.00 | |
242 Other external expenses | 76 420.00 | 48 105.00 | 76 420.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 701.00 | 712.00 | |
254 Depreciation and amortization | 610.00 | 612.00 | 610.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 743.00 | 49 419.00 | 77 743.00 | |
270 Operating profit | 17 908.00 | 20 581.00 | 17 908.00 | |
280 Financial income | 44.00 | |||
294 Financial expenses | 84.00 | |||
306 Income tax's | 2 686.00 | 3 081.00 | 2 686.00 | |
310 Profit or loss | 15 222.00 | 17 460.00 | 15 222.00 | |
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