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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : ENVIROTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-04-08 | Public | 2019-08-31 | Simplified |
| 2019-03-06 | Public | 2018-08-31 | Simplified |
| 2018-03-08 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | ENVIROTECH |
| Siren | 805084639 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001781 |
| Management number | 2014B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 SAINT-CHRISTO-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 211.00 | 38 830.00 | 88 381.00 | 127 211.00 |
028 Tangible Assets | 4 249.00 | 4 249.00 | 4 249.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 131 660.00 | 43 079.00 | 88 581.00 | 131 660.00 |
068 Receivables – Trade and related accounts | 10 112.00 | 10 112.00 | 10 112.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 13 072.00 | 13 072.00 | 13 072.00 | |
110 Total Assets | 144 733.00 | 43 079.00 | 101 653.00 | 144 733.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 53 446.00 | |||
136 Profit for the Year | -18 436.00 | |||
142 Total Equity - Total I | 79 010.00 | |||
166 Suppliers and related accounts | 6 836.00 | |||
172 Other debts | 15 808.00 | |||
176 Total debts | 22 644.00 | |||
180 Liabilities Total | 101 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 625.00 | 10 625.00 | ||
210 Sales of goods - France | 16 241.00 | 7 342.00 | 16 241.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 16 242.00 | 7 343.00 | 16 242.00 | |
234 Purchases of goods (including customs duties) | 11 516.00 | 5 965.00 | 11 516.00 | |
242 Other external expenses | 8 182.00 | 13 390.00 | 8 182.00 | |
244 Taxes, duties and similar payments | 177.00 | |||
254 Depreciation and amortization | 14 915.00 | 17 135.00 | 14 915.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 34 614.00 | 36 668.00 | 34 614.00 | |
270 Operating profit | -18 372.00 | -29 325.00 | -18 372.00 | |
280 Financial income | 4.00 | 135.00 | 4.00 | |
294 Financial expenses | 68.00 | 11.00 | 68.00 | |
300 Exceptional expenses | 759.00 | |||
310 Profit or loss | -18 436.00 | -29 959.00 | -18 436.00 | |
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