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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ENVOL&SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-07-31 | Complete |
| 2022-04-11 | Public | 2021-07-31 | Simplified |
| 2021-03-10 | Public | 2019-07-31 | Simplified |
| 2019-12-31 | Public | 2018-07-31 | Simplified |
| Name | ENVOL&SENS |
| Siren | 499413730 |
| Closing | 2021-07-31 |
| Registry code | 9301 |
| Registration number | 8788 |
| Management number | 2007B04973 |
| Activity code | 8559B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 091.00 | 425.00 | 666.00 | 1 091.00 |
028 Tangible Assets | 5 554.00 | 2 654.00 | 2 900.00 | 5 554.00 |
044 Total Fixed Assets | 6 645.00 | 3 079.00 | 3 566.00 | 6 645.00 |
068 Receivables – Trade and related accounts | 11 706.00 | 11 706.00 | 11 706.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 14 814.00 | 14 814.00 | 14 814.00 | |
096 Total Current Assets + Prepaid Expenses | 27 561.00 | 27 561.00 | 27 561.00 | |
110 Total Assets | 34 206.00 | 3 079.00 | 31 127.00 | 34 206.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | 10 768.00 | |||
142 Total Equity - Total I | 15 700.00 | |||
166 Suppliers and related accounts | 5 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 15 427.00 | |||
180 Liabilities Total | 31 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 607.00 | 52 607.00 | ||
232 Total operating income excluding VAT | 52 607.00 | 52 607.00 | ||
242 Other external expenses | 17 383.00 | 17 383.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 15 150.00 | 15 150.00 | ||
252 Social security contributions | 6 561.00 | 6 561.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 41 484.00 | 41 484.00 | ||
270 Operating profit | 11 122.00 | 11 122.00 | ||
290 Exceptional income | 493.00 | 493.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
310 Profit or loss | 10 768.00 | 10 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 915.00 | 2 915.00 | ||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
492 Total Fixed Assets (Increases) | 2 915.00 | 2 915.00 | ||
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