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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ENVIMMO |
| Siren | 800570020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69841 |
| Management number | 2015B02416 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 138.00 | 299.00 | 2 839.00 | 3 138.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 9 338.00 | 299.00 | 9 039.00 | 9 338.00 |
068 Receivables – Trade and related accounts | 329 491.00 | 18 451.00 | 311 040.00 | 329 491.00 |
072 Receivables – Other | 13 536.00 | 13 536.00 | 13 536.00 | |
084 Cash | 120 466.00 | 120 466.00 | 120 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 463 492.00 | 18 451.00 | 445 042.00 | 463 492.00 |
110 Total Assets | 472 830.00 | 18 750.00 | 454 081.00 | 472 830.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 450.00 | |||
136 Profit for the Year | 165 998.00 | |||
142 Total Equity - Total I | 189 448.00 | |||
166 Suppliers and related accounts | 65 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 586.00 | |||
172 Other debts | 199 326.00 | |||
176 Total debts | 264 633.00 | |||
180 Liabilities Total | 454 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 907 970.00 | 658 750.00 | 907 970.00 | |
230 Other income | 13.00 | 3.00 | 13.00 | |
232 Total operating income excluding VAT | 907 983.00 | 658 753.00 | 907 983.00 | |
242 Other external expenses | 503 048.00 | 377 383.00 | 503 048.00 | |
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 3 033.00 | 2 040.00 | |
250 Staff compensation | 129 000.00 | 174 866.00 | 129 000.00 | |
252 Social security contributions | 49 164.00 | 65 209.00 | 49 164.00 | |
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 580.00 | 3.00 | 580.00 | |
264 Total operating expenses | 684 132.00 | 620 494.00 | 684 132.00 | |
270 Operating profit | 223 851.00 | 38 259.00 | 223 851.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 57 839.00 | -576.00 | 57 839.00 | |
310 Profit or loss | 165 998.00 | 38 835.00 | 165 998.00 | |
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