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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ENVIE D'EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2022-03-31 | Simplified |
| Name | ENVIE D'EVASION |
| Siren | 899540942 |
| Closing | 2022-03-31 |
| Registry code | 0501 |
| Registration number | B2022/001550 |
| Management number | 2021B00266 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05340 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 220.00 | 220.00 | 220.00 | |
110 Total Assets | 220.00 | 220.00 | 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 922.00 | |||
142 Total Equity - Total I | -922.00 | |||
172 Other debts | 1 142.00 | |||
176 Total debts | 1 142.00 | |||
180 Liabilities Total | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 542.00 | 2 542.00 | ||
232 Total operating income excluding VAT | 2 542.00 | 2 542.00 | ||
234 Purchases of goods (including customs duties) | 266.00 | 266.00 | ||
242 Other external expenses | 4 197.00 | 4 197.00 | ||
264 Total operating expenses | 4 464.00 | 4 464.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
310 Profit or loss | -1 922.00 | -1 922.00 | ||
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