Grow your business safely with L'ENVIE
All the information you need about L'ENVIE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ENVIE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : L'ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | L'ENVIE |
| Siren | 751891201 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005637 |
| Management number | 2012B00697 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 39 789.00 | 13 815.00 | 25 974.00 | 39 789.00 |
040 Financial Assets | 3 037.00 | 3 037.00 | 3 037.00 | |
044 Total Fixed Assets | 119 826.00 | 13 815.00 | 106 011.00 | 119 826.00 |
068 Receivables – Trade and related accounts | 5 598.00 | 5 598.00 | 5 598.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 126 460.00 | 13 815.00 | 112 645.00 | 126 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 183.00 | |||
136 Profit for the Year | 3 978.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -9 205.00 | |||
156 Loans and similar debts | 35 754.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 640.00 | |||
172 Other debts | 83 955.00 | |||
176 Total debts | 121 851.00 | |||
180 Liabilities Total | 112 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 084.00 | 37 548.00 | 36 084.00 | |
232 Total operating income excluding VAT | 36 084.00 | 37 548.00 | 36 084.00 | |
242 Other external expenses | 22 079.00 | 24 223.00 | 22 079.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 370.00 | 1 884.00 | |
252 Social security contributions | 1 363.00 | 1 314.00 | 1 363.00 | |
254 Depreciation and amortization | 3 704.00 | 3 704.00 | 3 704.00 | |
264 Total operating expenses | 29 030.00 | 30 611.00 | 29 030.00 | |
270 Operating profit | 7 054.00 | 6 937.00 | 7 054.00 | |
290 Exceptional income | 318.00 | |||
294 Financial expenses | 1 315.00 | 1 712.00 | 1 315.00 | |
300 Exceptional expenses | 1 761.00 | 5.00 | 1 761.00 | |
310 Profit or loss | 3 978.00 | 5 538.00 | 3 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 826.00 | 119 826.00 | ||
all companies in France
Complete and comprehensive database.
