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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24790 |
| Management number | 2015B02416 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 002.00 | 3 187.00 | 17 815.00 | 21 002.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 27 202.00 | 3 187.00 | 24 015.00 | 27 202.00 |
068 Receivables – Trade and related accounts | 401 551.00 | 18 451.00 | 383 100.00 | 401 551.00 |
072 Receivables – Other | 43 293.00 | 43 293.00 | 43 293.00 | |
084 Cash | 386 749.00 | 386 749.00 | 386 749.00 | |
096 Total Current Assets + Prepaid Expenses | 831 593.00 | 18 451.00 | 813 143.00 | 831 593.00 |
110 Total Assets | 858 795.00 | 21 637.00 | 837 158.00 | 858 795.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 448.00 | |||
136 Profit for the Year | 357 424.00 | |||
142 Total Equity - Total I | 381 872.00 | |||
156 Loans and similar debts | 160 000.00 | |||
166 Suppliers and related accounts | 74 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 221 136.00 | |||
176 Total debts | 455 285.00 | |||
180 Liabilities Total | 837 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 348 308.00 | 907 970.00 | 1 348 308.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 1 348 308.00 | 907 983.00 | 1 348 308.00 | |
242 Other external expenses | 648 685.00 | 503 048.00 | 648 685.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 558.00 | 2 040.00 | 2 558.00 | |
250 Staff compensation | 150 000.00 | 129 000.00 | 150 000.00 | |
252 Social security contributions | 56 847.00 | 49 164.00 | 56 847.00 | |
254 Depreciation and amortization | 2 888.00 | 299.00 | 2 888.00 | |
262 Other expenses | 12.00 | 580.00 | 12.00 | |
264 Total operating expenses | 860 991.00 | 684 132.00 | 860 991.00 | |
270 Operating profit | 487 317.00 | 223 851.00 | 487 317.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 129 893.00 | 57 839.00 | 129 893.00 | |
310 Profit or loss | 357 424.00 | 165 998.00 | 357 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 280.00 | 17 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 9 338.00 | 9 338.00 | ||
492 Total Fixed Assets (Increases) | 17 863.00 | 17 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 338 062.00 | 338 062.00 | ||
378 Amount of deductible VAT on goods and services | 81 486.00 | 81 486.00 | ||
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