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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : EAU ET GEOENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EAU ET GEOENVIRONNEMENT |
| Siren | 387511108 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7118 |
| Management number | 1992B00701 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 081.00 | 16 880.00 | 2 201.00 | 19 081.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 19 189.00 | 16 880.00 | 2 309.00 | 19 189.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 27 612.00 | 27 612.00 | 27 612.00 | |
092 Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 30 351.00 | 30 351.00 | 30 351.00 | |
110 Total Assets | 49 540.00 | 16 880.00 | 32 660.00 | 49 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 809.00 | |||
136 Profit for the Year | 8 120.00 | |||
142 Total Equity - Total I | 32 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 346.00 | |||
180 Liabilities Total | 32 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 200.00 | 35 200.00 | ||
218 Production of services sold - France | 35 200.00 | 41 351.00 | 35 200.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 35 200.00 | 41 385.00 | 35 200.00 | |
242 Other external expenses | 24 275.00 | 32 733.00 | 24 275.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 446.00 | 442.00 | |
252 Social security contributions | 1 949.00 | 1 874.00 | 1 949.00 | |
254 Depreciation and amortization | 414.00 | 414.00 | 414.00 | |
264 Total operating expenses | 27 080.00 | 35 467.00 | 27 080.00 | |
270 Operating profit | 8 120.00 | 5 918.00 | 8 120.00 | |
310 Profit or loss | 8 120.00 | 5 918.00 | 8 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 188.00 | 19 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 040.00 | 7 040.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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