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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ENVILOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | ENVILOGISTICS |
| Siren | 880895149 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6647 |
| Management number | 2020B00102 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 85 045.00 | 85 045.00 | 85 045.00 | |
BZ Other receivables | 8 089.00 | 8 089.00 | 8 089.00 | |
CF Cash and cash equivalents | 26 928.00 | 26 928.00 | 26 928.00 | |
CJ TOTAL (II) | 120 061.00 | 120 061.00 | 120 061.00 | |
CO Grand total (0 to V) | 120 061.00 | 120 061.00 | 120 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DH Retained earnings | 18 123.00 | 18 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 298.00 | 19 523.00 | 14 298.00 | |
DL TOTAL (I) | 47 821.00 | 33 523.00 | 47 821.00 | |
DX Trade payables and related accounts | 46 312.00 | 37 132.00 | 46 312.00 | |
DY Tax and social security liabilities | 25 928.00 | 24 783.00 | 25 928.00 | |
EC TOTAL (IV) | 72 240.00 | 61 916.00 | 72 240.00 | |
EE Grand total (I to V) | 120 061.00 | 95 439.00 | 120 061.00 | |
EG Accrued income and payables due within one year | 72 240.00 | 61 916.00 | 72 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 315 894.00 | 315 894.00 | 315 894.00 | |
FJ Net sales | 315 894.00 | 315 894.00 | 315 894.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 227.00 | |||
FQ Other income | 37.00 | |||
FR Total operating income (I) | 326 159.00 | |||
FW Other purchases and external expenses | 248 346.00 | |||
FX Taxes, duties, and similar payments | 2 572.00 | |||
FY Salaries and Wages | 53 952.00 | |||
FZ Social Security Contributions | 4 459.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 309 338.00 | |||
GG - OPERATING RESULT (I - II) | 16 821.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 227.00 | 1 229.00 | 10 227.00 | |
HK Income tax | 2 523.00 | 3 445.00 | 2 523.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 326 159.00 | 133 024.00 | 326 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 311 861.00 | 113 501.00 | 311 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 298.00 | 19 523.00 | 14 298.00 | |
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