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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ENVIRO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2022-03-30 | Simplified |
| 2021-06-29 | Public | 2021-03-30 | Simplified |
| 2020-07-02 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-06-07 | Public | 2017-03-31 | Simplified |
| Name | ENVIRO SOLUTIONS |
| Siren | 495245631 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 2255 |
| Management number | 2012B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 919.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 919.00 | |||
110 Total Assets | 14 919.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
172 Other debts | 8 569.00 | |||
176 Total debts | 8 569.00 | |||
180 Liabilities Total | 14 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 700.00 | 5 700.00 | ||
217 Production of services sold - Export | 1 350.00 | 1 350.00 | ||
218 Production of services sold - France | 1 350.00 | |||
232 Total operating income excluding VAT | 5 700.00 | 1 350.00 | 5 700.00 | |
234 Purchases of goods (including customs duties) | 3 412.00 | 3 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 103.00 | 73.00 | |
244 Taxes, duties and similar payments | 189.00 | 185.00 | 189.00 | |
252 Social security contributions | 681.00 | 128.00 | 681.00 | |
264 Total operating expenses | 4 355.00 | 459.00 | 4 355.00 | |
270 Operating profit | 1 345.00 | 891.00 | 1 345.00 | |
290 Exceptional income | 306.00 | |||
294 Financial expenses | 433.00 | 389.00 | 433.00 | |
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 850.00 | 808.00 | 850.00 | |
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