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BALANCE SHEET (
2021-03-10)
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 | 2019-07-31 |
| Registry code | 9301 |
| Registration number | 8613 |
| Management number | 2007B04973 |
| Activity code | 8559A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 |
014 Intangible Assets - Other | 1 091.00 | 62.00 | 1 029.00 | 1 091.00 |
028 Tangible Assets | 2 639.00 | 1 296.00 | 1 343.00 | 2 639.00 |
044 Total Fixed Assets | 2 639.00 | 1 296.00 | 1 343.00 | 2 639.00 |
064 Advances and down payments on orders | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 19 527.00 | 19 527.00 | 19 527.00 | |
096 Total Current Assets + Prepaid Expenses | 31 110.00 | 31 110.00 | 31 110.00 | |
110 Total Assets | 33 749.00 | 1 296.00 | 32 453.00 | 33 749.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -7 056.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | -1 280.00 | |||
166 Suppliers and related accounts | 5 489.00 | |||
172 Other debts | 33 733.00 | |||
176 Total debts | 33 733.00 | |||
180 Liabilities Total | 32 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 369.00 | 39 369.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 39 369.00 | 39 369.00 | ||
242 Other external expenses | 36 647.00 | 36 647.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 7 176.00 | 7 176.00 | ||
252 Social security contributions | 3 019.00 | 3 019.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 429.00 | 37 429.00 | ||
270 Operating profit | 1 941.00 | 1 941.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 091.00 | 1 091.00 | ||
490 Total Fixed Assets (Gross Value) | 2 639.00 | 2 639.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 997.00 | 8 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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