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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ENVIRONNEMENT INTERNATIONAL |
| Siren | 392195251 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9966 |
| Management number | 2007B50488 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Orrouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 757.00 | 2 757.00 | 2 757.00 | |
044 Total Fixed Assets | 4 757.00 | 4 757.00 | 4 757.00 | |
068 Receivables – Trade and related accounts | 15 779.00 | 15 779.00 | 15 779.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 22 029.00 | 22 029.00 | 22 029.00 | |
096 Total Current Assets + Prepaid Expenses | 38 998.00 | 38 998.00 | 38 998.00 | |
110 Total Assets | 43 755.00 | 4 757.00 | 38 998.00 | 43 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 263.00 | |||
136 Profit for the Year | -27 636.00 | |||
142 Total Equity - Total I | 23 627.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 14 555.00 | |||
176 Total debts | 15 371.00 | |||
180 Liabilities Total | 38 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 019.00 | 8 019.00 | ||
218 Production of services sold - France | 14 375.00 | 47 033.00 | 14 375.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 18 875.00 | 47 048.00 | 18 875.00 | |
242 Other external expenses | 11 129.00 | 16 629.00 | 11 129.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 613.00 | 1 931.00 | 2 613.00 | |
250 Staff compensation | 24 000.00 | 25 000.00 | 24 000.00 | |
252 Social security contributions | 8 643.00 | 6 533.00 | 8 643.00 | |
254 Depreciation and amortization | 125.00 | 445.00 | 125.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 46 511.00 | 50 538.00 | 46 511.00 | |
270 Operating profit | -27 636.00 | -3 491.00 | -27 636.00 | |
310 Profit or loss | -27 636.00 | -3 491.00 | -27 636.00 | |
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