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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ENVIROLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ENVIROLOGY |
| Siren | 534591995 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1642 |
| Management number | 2011B00275 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 SAINT-PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 2 395.00 | 1 032.00 | 1 364.00 | 2 395.00 |
044 Total Fixed Assets | 2 489.00 | 1 126.00 | 1 364.00 | 2 489.00 |
068 Receivables – Trade and related accounts | 11 550.00 | 750.00 | 10 800.00 | 11 550.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 16 122.00 | 750.00 | 15 372.00 | 16 122.00 |
110 Total Assets | 18 611.00 | 1 876.00 | 16 735.00 | 18 611.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 375.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 10 455.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 16 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 26 003.00 | 26 003.00 | ||
242 Other external expenses | 8 996.00 | 8 996.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 14 125.00 | 14 125.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 520.00 | 25 520.00 | ||
270 Operating profit | 483.00 | 483.00 | ||
280 Financial income | 733.00 | 733.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 160.00 | 1 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 489.00 | 2 489.00 | ||
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