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BALANCE SHEET (
2019-07-01)
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 | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 2636 |
| Management number | 2012B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 637.00 | 32 637.00 | 32 637.00 | |
084 Cash | 11 444.00 | 11 444.00 | 11 444.00 | |
096 Total Current Assets + Prepaid Expenses | 44 081.00 | 44 081.00 | 44 081.00 | |
110 Total Assets | 44 081.00 | 44 081.00 | 44 081.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 6 807.00 | |||
166 Suppliers and related accounts | 27 778.00 | |||
172 Other debts | 9 496.00 | |||
176 Total debts | 37 274.00 | |||
180 Liabilities Total | 44 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 637.00 | 32 637.00 | ||
210 Sales of goods - France | 32 637.00 | 32 637.00 | ||
232 Total operating income excluding VAT | 32 637.00 | 32 637.00 | ||
234 Purchases of goods (including customs duties) | 27 778.00 | 27 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
264 Total operating expenses | 30 566.00 | 30 566.00 | ||
270 Operating profit | 2 071.00 | 2 071.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 1 307.00 | 1 307.00 | ||
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