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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ENVIRONNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ENVIRONNONS |
| Siren | 823090923 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3950 |
| Management number | 2018B00507 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177 905.00 | 27 625.00 | 150 280.00 | 177 905.00 |
028 Tangible Assets | 18 601.00 | 3 345.00 | 15 256.00 | 18 601.00 |
044 Total Fixed Assets | 196 506.00 | 30 970.00 | 165 536.00 | 196 506.00 |
068 Receivables – Trade and related accounts | 24 936.00 | 24 936.00 | 24 936.00 | |
072 Receivables – Other | 21 316.00 | 21 316.00 | 21 316.00 | |
084 Cash | 70 896.00 | 70 896.00 | 70 896.00 | |
096 Total Current Assets + Prepaid Expenses | 117 148.00 | 117 148.00 | 117 148.00 | |
110 Total Assets | 313 654.00 | 30 970.00 | 282 685.00 | 313 654.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 135 850.00 | |||
136 Profit for the Year | 59 157.00 | |||
142 Total Equity - Total I | 198 308.00 | |||
166 Suppliers and related accounts | 3 757.00 | |||
172 Other debts | 37 981.00 | |||
174 Prepaid income | 42 638.00 | |||
176 Total debts | 84 377.00 | |||
180 Liabilities Total | 282 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 780.00 | 14 050.00 | 20 780.00 | |
224 Capitalized production | 45 915.00 | 79 912.00 | 45 915.00 | |
226 Operating subsidies received | 94 118.00 | 50 980.00 | 94 118.00 | |
230 Other income | 10.00 | 104.00 | 10.00 | |
232 Total operating income excluding VAT | 160 823.00 | 145 047.00 | 160 823.00 | |
242 Other external expenses | 20 069.00 | 22 358.00 | 20 069.00 | |
244 Taxes, duties and similar payments | 583.00 | 1 222.00 | 583.00 | |
250 Staff compensation | 59 654.00 | 80 280.00 | 59 654.00 | |
252 Social security contributions | 12 058.00 | 12 611.00 | 12 058.00 | |
254 Depreciation and amortization | 19 089.00 | 9 452.00 | 19 089.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 111 454.00 | 125 926.00 | 111 454.00 | |
270 Operating profit | 49 369.00 | 19 121.00 | 49 369.00 | |
300 Exceptional expenses | 5 351.00 | 5 351.00 | ||
306 Income tax's | -15 139.00 | -41 676.00 | -15 139.00 | |
310 Profit or loss | 59 157.00 | 60 797.00 | 59 157.00 | |
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