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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ENVIRONNEMENT INTERNATIONAL |
| Siren | 392195251 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4642 |
| Management number | 2007B50488 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Orrouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 299.00 | 1 315.00 | 984.00 | 2 299.00 |
044 Total Fixed Assets | 4 299.00 | 3 315.00 | 984.00 | 4 299.00 |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 57 622.00 | 57 622.00 | 57 622.00 | |
096 Total Current Assets + Prepaid Expenses | 65 022.00 | 65 022.00 | 65 022.00 | |
110 Total Assets | 69 322.00 | 3 315.00 | 66 007.00 | 69 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 900.00 | |||
136 Profit for the Year | -6 173.00 | |||
142 Total Equity - Total I | 56 727.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 5 680.00 | |||
176 Total debts | 9 280.00 | |||
180 Liabilities Total | 66 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 385.00 | 10 385.00 | ||
218 Production of services sold - France | 38 315.00 | 9 333.00 | 38 315.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 315.00 | 9 334.00 | 38 315.00 | |
242 Other external expenses | 17 258.00 | 18 695.00 | 17 258.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 4 714.00 | 4 721.00 | 4 714.00 | |
250 Staff compensation | 13 300.00 | 29 000.00 | 13 300.00 | |
252 Social security contributions | 9 039.00 | 5 488.00 | 9 039.00 | |
254 Depreciation and amortization | 101.00 | 694.00 | 101.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 413.00 | 58 597.00 | 44 413.00 | |
270 Operating profit | -6 098.00 | -49 263.00 | -6 098.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -6 173.00 | -49 263.00 | -6 173.00 | |
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