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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EnviFrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | EnviFrance |
| Siren | 879989093 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66485 |
| Management number | 2020B03864 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 869.00 | 13 869.00 | 13 869.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 19 907.00 | 19 907.00 | 19 907.00 | |
110 Total Assets | 19 907.00 | 19 907.00 | 19 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 457.00 | |||
142 Total Equity - Total I | -4 457.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 319.00 | |||
172 Other debts | 23 319.00 | |||
176 Total debts | 24 365.00 | |||
180 Liabilities Total | 19 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 005.00 | 5 005.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 5 457.00 | 5 457.00 | ||
270 Operating profit | -5 457.00 | -5 457.00 | ||
310 Profit or loss | -5 457.00 | -5 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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