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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13637 |
| Management number | 2018B00507 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-26 |
| 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 | 137 341.00 | 11 099.00 | 126 242.00 | 137 341.00 |
028 Tangible Assets | 3 101.00 | 782.00 | 2 319.00 | 3 101.00 |
044 Total Fixed Assets | 140 442.00 | 11 881.00 | 128 561.00 | 140 442.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 577.00 | 49 577.00 | 49 577.00 | |
084 Cash | 35 755.00 | 35 755.00 | 35 755.00 | |
096 Total Current Assets + Prepaid Expenses | 85 331.00 | 85 331.00 | 85 331.00 | |
110 Total Assets | 225 773.00 | 11 881.00 | 213 892.00 | 225 773.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 75 053.00 | |||
136 Profit for the Year | 60 797.00 | |||
142 Total Equity - Total I | 139 150.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
172 Other debts | 21 704.00 | |||
174 Prepaid income | 47 458.00 | |||
176 Total debts | 74 742.00 | |||
180 Liabilities Total | 213 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 050.00 | 62 886.00 | 14 050.00 | |
224 Capitalized production | 79 912.00 | 53 478.00 | 79 912.00 | |
226 Operating subsidies received | 50 980.00 | 19 598.00 | 50 980.00 | |
230 Other income | 104.00 | 361.00 | 104.00 | |
232 Total operating income excluding VAT | 145 047.00 | 136 323.00 | 145 047.00 | |
242 Other external expenses | 22 358.00 | 14 716.00 | 22 358.00 | |
244 Taxes, duties and similar payments | 1 222.00 | 650.00 | 1 222.00 | |
250 Staff compensation | 80 280.00 | 47 307.00 | 80 280.00 | |
252 Social security contributions | 12 611.00 | 7 453.00 | 12 611.00 | |
254 Depreciation and amortization | 9 452.00 | 2 430.00 | 9 452.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 125 926.00 | 72 559.00 | 125 926.00 | |
270 Operating profit | 19 121.00 | 63 764.00 | 19 121.00 | |
306 Income tax's | -41 676.00 | -11 589.00 | -41 676.00 | |
310 Profit or loss | 60 797.00 | 75 353.00 | 60 797.00 | |
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