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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ENVOL&SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-07-31 | Complete |
| 2022-04-11 | Public | 2021-07-31 | Simplified |
| 2021-03-10 | Public | 2019-07-31 | Simplified |
| 2019-12-31 | Public | 2018-07-31 | Simplified |
| Name | ENVOL&SENS |
| Siren | 499413730 |
| Closing | 2018-07-31 |
| Registry code | 9301 |
| Registration number | 28173 |
| Management number | 2007B04973 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 740.00 | 1 899.00 | 2 639.00 |
044 Total Fixed Assets | 2 639.00 | 740.00 | 1 899.00 | 2 639.00 |
068 Receivables – Trade and related accounts | 10 388.00 | 10 388.00 | 10 388.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 12 146.00 | 12 146.00 | 12 146.00 | |
096 Total Current Assets + Prepaid Expenses | 23 007.00 | 23 007.00 | 23 007.00 | |
110 Total Assets | 25 646.00 | 740.00 | 24 905.00 | 25 646.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 4 620.00 | |||
136 Profit for the Year | -11 675.00 | |||
142 Total Equity - Total I | -2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 27 011.00 | |||
176 Total debts | 27 011.00 | |||
180 Liabilities Total | 24 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 766.00 | 45 766.00 | ||
232 Total operating income excluding VAT | 45 766.00 | 45 766.00 | ||
242 Other external expenses | 56 696.00 | 56 696.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 430.00 | 57 430.00 | ||
270 Operating profit | -11 664.00 | -11 664.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -11 675.00 | -11 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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