Grow your business safely with ENVOL
All the information you need about ENVOL to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVOL >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ENVOL |
| Siren | 489810226 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 15 |
| Management number | 2006B00134 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 475.00 | 186 475.00 | 186 475.00 | |
028 Tangible Assets | 20 623.00 | 17 062.00 | 3 560.00 | 20 623.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 207 348.00 | 17 062.00 | 190 286.00 | 207 348.00 |
072 Receivables – Other | 4 680.00 | 4 680.00 | 4 680.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 4 775.00 | 4 775.00 | 4 775.00 | |
110 Total Assets | 212 123.00 | 17 062.00 | 195 061.00 | 212 123.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 329.00 | |||
132 Other Reserves | 2 960.00 | |||
134 Retained Earnings | 74 000.00 | |||
136 Profit for the Year | -23 207.00 | |||
142 Total Equity - Total I | 61 082.00 | |||
156 Loans and similar debts | 31 783.00 | |||
166 Suppliers and related accounts | 5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 686.00 | |||
172 Other debts | 96 272.00 | |||
176 Total debts | 133 978.00 | |||
180 Liabilities Total | 195 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 762.00 | |||
195 Of which payables due in more than one year | 19 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 372.00 | 15 372.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 15 694.00 | 15 694.00 | ||
234 Purchases of goods (including customs duties) | 310.00 | 310.00 | ||
242 Other external expenses | 24 893.00 | 24 893.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
252 Social security contributions | -2 338.00 | -2 338.00 | ||
254 Depreciation and amortization | 3 278.00 | 3 278.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 28 122.00 | 28 122.00 | ||
270 Operating profit | -12 427.00 | -12 427.00 | ||
294 Financial expenses | 1 352.00 | 1 352.00 | ||
300 Exceptional expenses | 9 427.00 | 9 427.00 | ||
310 Profit or loss | -23 207.00 | -23 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 944.00 | 2 944.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 762.00 | 2 762.00 | ||
490 Total Fixed Assets (Gross Value) | 280 731.00 | 280 731.00 | ||
492 Total Fixed Assets (Increases) | 2 762.00 | 2 762.00 | ||
494 Total Fixed Assets (Decreases) | 76 145.00 | 76 145.00 | ||
all companies in France
Complete and comprehensive database.
