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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ENVIE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | ENVIE PROD |
| Siren | 837870633 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 52 |
| Management number | 2018B01432 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 2 340.00 | 1 112.00 | 1 228.00 | 2 340.00 |
044 Total Fixed Assets | 5 040.00 | 3 812.00 | 1 228.00 | 5 040.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 12 700.00 | 12 700.00 | 12 700.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 26 433.00 | 26 433.00 | 26 433.00 | |
110 Total Assets | 31 473.00 | 3 812.00 | 27 661.00 | 31 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 923.00 | |||
136 Profit for the Year | -922.00 | |||
142 Total Equity - Total I | 9 201.00 | |||
164 Advances and down payments received on current orders | 5 973.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 212.00 | |||
172 Other debts | 9 982.00 | |||
176 Total debts | 18 460.00 | |||
180 Liabilities Total | 27 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 120.00 | 26 120.00 | ||
232 Total operating income excluding VAT | 26 120.00 | 26 120.00 | ||
242 Other external expenses | 21 541.00 | 21 541.00 | ||
254 Depreciation and amortization | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 24 410.00 | 24 410.00 | ||
270 Operating profit | 1 711.00 | 1 711.00 | ||
300 Exceptional expenses | 5 940.00 | 5 940.00 | ||
306 Income tax's | -3 307.00 | -3 307.00 | ||
310 Profit or loss | -922.00 | -922.00 | ||
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