Grow your business safely with ENVIE PROD
All the information you need about ENVIE PROD to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVIE PROD >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : ENVIE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | ENVIE PROD |
| Siren | 837870633 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1874 |
| Management number | 2018B01432 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 612.00 | 2 088.00 | 2 700.00 |
028 Tangible Assets | 2 340.00 | 332.00 | 2 008.00 | 2 340.00 |
044 Total Fixed Assets | 5 040.00 | 944.00 | 4 096.00 | 5 040.00 |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 43 646.00 | 43 646.00 | 43 646.00 | |
096 Total Current Assets + Prepaid Expenses | 46 604.00 | 46 604.00 | 46 604.00 | |
110 Total Assets | 51 644.00 | 944.00 | 50 700.00 | 51 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | 10 123.00 | |||
166 Suppliers and related accounts | 22 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 17 764.00 | |||
176 Total debts | 40 577.00 | |||
180 Liabilities Total | 50 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 305.00 | 104 305.00 | ||
232 Total operating income excluding VAT | 104 305.00 | 104 305.00 | ||
242 Other external expenses | 93 804.00 | 93 804.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 94 748.00 | 94 748.00 | ||
270 Operating profit | 9 557.00 | 9 557.00 | ||
306 Income tax's | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 8 123.00 | 8 123.00 | ||
all companies in France
Complete and comprehensive database.
