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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ENVIE D'AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | ENVIE D'AILES |
| Siren | 845269521 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003450 |
| Management number | 2019B00093 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 767.00 | 2 767.00 | 2 767.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 742.00 | |||
142 Total Equity - Total I | -1 742.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 559.00 | |||
176 Total debts | 5 017.00 | |||
180 Liabilities Total | 3 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 693.00 | 2 693.00 | ||
232 Total operating income excluding VAT | 2 693.00 | 2 693.00 | ||
242 Other external expenses | 5 372.00 | 5 372.00 | ||
264 Total operating expenses | 5 372.00 | 5 372.00 | ||
270 Operating profit | -2 680.00 | -2 680.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -2 742.00 | -2 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 229.00 | 229.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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