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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ENVIRONNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ENVIRONNONS |
| Siren | 823090923 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12242 |
| Management number | 2018B00507 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 928.00 | 2 081.00 | 51 847.00 | 53 928.00 |
028 Tangible Assets | 777.00 | 349.00 | 428.00 | 777.00 |
044 Total Fixed Assets | 54 705.00 | 2 430.00 | 52 276.00 | 54 705.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 13 084.00 | 13 084.00 | 13 084.00 | |
084 Cash | 99 433.00 | 99 433.00 | 99 433.00 | |
096 Total Current Assets + Prepaid Expenses | 112 967.00 | 112 967.00 | 112 967.00 | |
110 Total Assets | 167 672.00 | 2 430.00 | 165 242.00 | 167 672.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 75 353.00 | |||
142 Total Equity - Total I | 78 353.00 | |||
166 Suppliers and related accounts | 3 737.00 | |||
172 Other debts | 13 152.00 | |||
174 Prepaid income | 70 000.00 | |||
176 Total debts | 86 889.00 | |||
180 Liabilities Total | 165 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 886.00 | 62 886.00 | ||
218 Production of services sold - France | 62 886.00 | 62 886.00 | ||
224 Capitalized production | 53 478.00 | 53 478.00 | ||
226 Operating subsidies received | 19 598.00 | 19 598.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 136 323.00 | 136 323.00 | ||
242 Other external expenses | 14 716.00 | 14 716.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 47 307.00 | 47 307.00 | ||
252 Social security contributions | 7 453.00 | 7 453.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 559.00 | 72 559.00 | ||
270 Operating profit | 63 764.00 | 63 764.00 | ||
306 Income tax's | -11 589.00 | -11 589.00 | ||
310 Profit or loss | 75 353.00 | 75 353.00 | ||
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