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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : FINANCIERE L ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE L ENVOL |
| Siren | 789955861 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 315 |
| Management number | 2012B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 1 100.00 | 344.00 | 1 443.00 |
040 Financial Assets | 493 063.00 | 493 063.00 | 493 063.00 | |
044 Total Fixed Assets | 494 506.00 | 1 100.00 | 493 406.00 | 494 506.00 |
068 Receivables – Trade and related accounts | 28 222.00 | 28 222.00 | 28 222.00 | |
072 Receivables – Other | 9 177.00 | 9 177.00 | 9 177.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 37 670.00 | 37 670.00 | 37 670.00 | |
110 Total Assets | 532 176.00 | 1 100.00 | 531 077.00 | 532 176.00 |
120 Share or Individual Capital | 311 500.00 | |||
126 Legal Reserve | 31 150.00 | |||
132 Other Reserves | 92 148.00 | |||
136 Profit for the Year | -18 792.00 | |||
142 Total Equity - Total I | 416 007.00 | |||
156 Loans and similar debts | 76 706.00 | |||
166 Suppliers and related accounts | 8 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 057.00 | |||
172 Other debts | 29 802.00 | |||
176 Total debts | 115 070.00 | |||
180 Liabilities Total | 531 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 831.00 | 88 753.00 | 71 831.00 | |
230 Other income | 13.00 | 33 429.00 | 13.00 | |
232 Total operating income excluding VAT | 71 845.00 | 122 181.00 | 71 845.00 | |
242 Other external expenses | 26 067.00 | 79 940.00 | 26 067.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 948.00 | 353.00 | 948.00 | |
250 Staff compensation | 19 891.00 | 17 106.00 | 19 891.00 | |
252 Social security contributions | 4 466.00 | 3 934.00 | 4 466.00 | |
254 Depreciation and amortization | 481.00 | 481.00 | 481.00 | |
262 Other expenses | 99.00 | 446.00 | 99.00 | |
264 Total operating expenses | 51 952.00 | 102 260.00 | 51 952.00 | |
270 Operating profit | 19 892.00 | 19 921.00 | 19 892.00 | |
280 Financial income | 10 000.00 | 14 000.00 | 10 000.00 | |
294 Financial expenses | 1 957.00 | 1 749.00 | 1 957.00 | |
300 Exceptional expenses | 45 014.00 | 45 014.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | -18 792.00 | 32 171.00 | -18 792.00 | |
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