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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12103 |
| Management number | 2018B00507 |
| Activity code | 7220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 258 503.00 | 44 151.00 | 214 352.00 | 258 503.00 |
028 Tangible Assets | 21 110.00 | 7 518.00 | 13 592.00 | 21 110.00 |
044 Total Fixed Assets | 279 613.00 | 51 669.00 | 227 945.00 | 279 613.00 |
068 Receivables – Trade and related accounts | 64 288.00 | 64 288.00 | 64 288.00 | |
072 Receivables – Other | 53 248.00 | 53 248.00 | 53 248.00 | |
084 Cash | 17 641.00 | 17 641.00 | 17 641.00 | |
096 Total Current Assets + Prepaid Expenses | 135 177.00 | 135 177.00 | 135 177.00 | |
110 Total Assets | 414 791.00 | 51 669.00 | 363 122.00 | 414 791.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 195 008.00 | |||
136 Profit for the Year | 84 239.00 | |||
142 Total Equity - Total I | 282 547.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
172 Other debts | 51 756.00 | |||
174 Prepaid income | 20 335.00 | |||
176 Total debts | 80 576.00 | |||
180 Liabilities Total | 363 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 970.00 | 20 780.00 | 56 970.00 | |
224 Capitalized production | 80 598.00 | 45 915.00 | 80 598.00 | |
226 Operating subsidies received | 43 631.00 | 94 118.00 | 43 631.00 | |
230 Other income | 571.00 | 10.00 | 571.00 | |
232 Total operating income excluding VAT | 181 770.00 | 160 823.00 | 181 770.00 | |
242 Other external expenses | 22 828.00 | 20 069.00 | 22 828.00 | |
244 Taxes, duties and similar payments | 1 970.00 | 583.00 | 1 970.00 | |
250 Staff compensation | 79 704.00 | 59 654.00 | 79 704.00 | |
252 Social security contributions | 14 613.00 | 12 058.00 | 14 613.00 | |
254 Depreciation and amortization | 20 699.00 | 19 089.00 | 20 699.00 | |
262 Other expenses | 97.00 | 2.00 | 97.00 | |
264 Total operating expenses | 139 910.00 | 111 454.00 | 139 910.00 | |
270 Operating profit | 41 860.00 | 49 369.00 | 41 860.00 | |
300 Exceptional expenses | 5 351.00 | |||
306 Income tax's | -42 379.00 | -15 139.00 | -42 379.00 | |
310 Profit or loss | 84 239.00 | 59 157.00 | 84 239.00 | |
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