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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : I-ENVIRONMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | I-ENVIRONMENT |
| Siren | 817754344 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18427 |
| Management number | 2016B00884 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 280 000.00 | 280 000.00 | 280 000.00 | |
BZ Other receivables | 84 299.00 | 84 299.00 | 84 299.00 | |
CJ TOTAL (II) | 84 298.00 | 84 298.00 | 84 298.00 | |
CO Grand total (0 to V) | 364 298.00 | 364 298.00 | 364 298.00 | |
CU Other investments | 280 000.00 | 280 000.00 | 280 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 761.00 | 21 761.00 | ||
DL TOTAL (I) | 301 761.00 | 301 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 615.00 | 36 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 523.00 | 23 523.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 62 537.00 | 62 537.00 | ||
EE Grand total (I to V) | 364 298.00 | 364 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 78 124.00 | |||
GF Total Operating Expenses (II) | 78 124.00 | |||
GG - OPERATING RESULT (I - II) | -78 124.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 115.00 | 115.00 | ||
HH Total exceptional expenses (VIII) | 115.00 | 115.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | -115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 239.00 | 78 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 761.00 | 21 761.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 523.00 | 23 523.00 | 23 523.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 298.00 | 84 298.00 | 84 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 537.00 | 62 537.00 | 62 537.00 | |
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