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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT ET MOBILIER ARCHITECTURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2018-12-28 | Public | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | ENVIRONNEMENT ET MOBILIER ARCHITECTURAL |
| Siren | 498453638 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003233 |
| Management number | 2007B00950 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 468.00 | 291.00 | 758.00 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 1 034.00 | 468.00 | 566.00 | 1 034.00 |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 4 685.00 | 4 685.00 | 4 685.00 | |
092 Prepaid expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 20 613.00 | 20 613.00 | 20 613.00 | |
110 Total Assets | 21 646.00 | 468.00 | 21 179.00 | 21 646.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 065.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 11 774.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 7 755.00 | |||
176 Total debts | 9 405.00 | |||
180 Liabilities Total | 21 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 278.00 | 24 278.00 | ||
230 Other income | 2 099.00 | 2 099.00 | ||
232 Total operating income excluding VAT | 26 377.00 | 26 377.00 | ||
242 Other external expenses | 7 153.00 | 7 153.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 261.00 | 6 261.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 26 308.00 | 26 308.00 | ||
270 Operating profit | 69.00 | 69.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 034.00 | 1 034.00 | ||
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