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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : MY ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| Name | MY ENVIRONNEMENT |
| Siren | 832667232 |
| Closing | 2020-06-30 |
| Registry code | 5751 |
| Registration number | 1109 |
| Management number | 2017B01144 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 COURCELLES-CHAUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 154.00 | 22.00 | 176.00 |
028 Tangible Assets | 635.00 | 558.00 | 77.00 | 635.00 |
044 Total Fixed Assets | 812.00 | 712.00 | 100.00 | 812.00 |
060 Merchandise inventory | 2 819.00 | 2 819.00 | 2 819.00 | |
068 Receivables – Trade and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 5 160.00 | 5 160.00 | 5 160.00 | |
110 Total Assets | 5 972.00 | 712.00 | 5 260.00 | 5 972.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31 717.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | -28 965.00 | |||
156 Loans and similar debts | 23 069.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 34 226.00 | |||
180 Liabilities Total | 5 260.00 | |||
195 Of which payables due in more than one year | 19 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 682.00 | 17 682.00 | ||
218 Production of services sold - France | 4 996.00 | 4 996.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 22 685.00 | 22 685.00 | ||
234 Purchases of goods (including customs duties) | 8 935.00 | 8 935.00 | ||
236 Inventory change (goods) | 5 002.00 | 5 002.00 | ||
242 Other external expenses | 7 291.00 | 7 291.00 | ||
243 (including business tax) | -180.00 | -180.00 | ||
244 Taxes, duties and similar payments | -180.00 | -180.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 21 319.00 | 21 319.00 | ||
270 Operating profit | 1 366.00 | 1 366.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 812.00 | 812.00 | ||
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