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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ENVIRO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2022-03-30 | Simplified |
| 2021-06-29 | Public | 2021-03-30 | Simplified |
| 2020-07-02 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-06-07 | Public | 2017-03-31 | Simplified |
| Name | ENVIRO'SOLUTIONS |
| Siren | 495245631 |
| Closing | 2022-03-30 |
| Registry code | 8303 |
| Registration number | 3189 |
| Management number | 2012B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 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 | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 15 546.00 | 15 546.00 | 15 546.00 | |
096 Total Current Assets + Prepaid Expenses | 19 130.00 | 19 130.00 | 19 130.00 | |
110 Total Assets | 19 130.00 | 19 130.00 | 19 130.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 5 779.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
172 Other debts | 11 380.00 | |||
176 Total debts | 13 351.00 | |||
180 Liabilities Total | 19 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 495.00 | 27 495.00 | ||
215 Production of goods sold - Export | 27 495.00 | 27 495.00 | ||
232 Total operating income excluding VAT | 27 495.00 | 27 495.00 | ||
234 Purchases of goods (including customs duties) | 22 076.00 | 22 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 6.00 | 6.00 | ||
252 Social security contributions | 3 609.00 | 3 609.00 | ||
264 Total operating expenses | 26 552.00 | 26 552.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 279.00 | 279.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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