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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ENVIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ENVIG |
| Siren | 532901832 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010260 |
| Management number | 2011B00788 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 UPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 415.00 | 17 821.00 | 15 594.00 | 33 415.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 33 505.00 | 17 821.00 | 15 684.00 | 33 505.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
110 Total Assets | 35 397.00 | 17 821.00 | 17 576.00 | 35 397.00 |
120 Share or Individual Capital | 480.00 | |||
134 Retained Earnings | 2 931.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 4 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 714.00 | |||
172 Other debts | 12 714.00 | |||
176 Total debts | 12 714.00 | |||
180 Liabilities Total | 17 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 346.00 | 5 346.00 | ||
232 Total operating income excluding VAT | 5 346.00 | 5 346.00 | ||
242 Other external expenses | 405.00 | 405.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 3 341.00 | 3 341.00 | ||
264 Total operating expenses | 3 895.00 | 3 895.00 | ||
270 Operating profit | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 1 451.00 | 1 451.00 | ||
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