Grow your business safely with EXACT ENVIRONNEMENT
All the information you need about EXACT ENVIRONNEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EXACT ENVIRONNEMENT >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EXACT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXACT ENVIRONNEMENT |
| Siren | 849729678 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28792 |
| Management number | 2019B03519 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 283.00 | 852.00 | 3 431.00 | 4 283.00 |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 5 161.00 | 852.00 | 4 309.00 | 5 161.00 |
068 Receivables – Trade and related accounts | 7 548.00 | 7 548.00 | 7 548.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 281.00 | 20 281.00 | 20 281.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 30 346.00 | 30 346.00 | 30 346.00 | |
110 Total Assets | 35 507.00 | 852.00 | 34 655.00 | 35 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | 10 906.00 | |||
142 Total Equity - Total I | 18 686.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 4 433.00 | |||
176 Total debts | 15 969.00 | |||
180 Liabilities Total | 34 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 675.00 | 38 675.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 40 847.00 | 40 847.00 | ||
242 Other external expenses | 24 328.00 | 24 328.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 418.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
262 Other expenses | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 27 849.00 | 27 849.00 | ||
270 Operating profit | 12 998.00 | 12 998.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 10 905.00 | 10 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 283.00 | 4 283.00 | ||
490 Total Fixed Assets (Gross Value) | 1 496.00 | 1 496.00 | ||
492 Total Fixed Assets (Increases) | 4 283.00 | 4 283.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 314.00 | 7 314.00 | ||
378 Amount of deductible VAT on goods and services | 3 891.00 | 3 891.00 | ||
all companies in France
Complete and comprehensive database.
