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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ENVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ENVITECH |
| Siren | 538788894 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3194 |
| Management number | 2011B00719 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 121.00 | 47 119.00 | 1 002.00 | 48 121.00 |
044 Total Fixed Assets | 48 121.00 | 47 119.00 | 1 002.00 | 48 121.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 34 017.00 | 34 017.00 | 34 017.00 | |
110 Total Assets | 82 138.00 | 47 119.00 | 35 019.00 | 82 138.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 14 233.00 | |||
136 Profit for the Year | -18 242.00 | |||
142 Total Equity - Total I | 17 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 15 377.00 | |||
176 Total debts | 17 028.00 | |||
180 Liabilities Total | 35 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 878.00 | 32 686.00 | 1 878.00 | |
218 Production of services sold - France | 180 374.00 | 242 313.00 | 180 374.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 183 754.00 | 275 001.00 | 183 754.00 | |
234 Purchases of goods (including customs duties) | 600.00 | 29 286.00 | 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 313.00 | 4 157.00 | 9 313.00 | |
242 Other external expenses | 69 548.00 | 107 011.00 | 69 548.00 | |
244 Taxes, duties and similar payments | 6 079.00 | 9 517.00 | 6 079.00 | |
250 Staff compensation | 84 000.00 | 80 000.00 | 84 000.00 | |
252 Social security contributions | 30 597.00 | 27 330.00 | 30 597.00 | |
254 Depreciation and amortization | 1 629.00 | 1 248.00 | 1 629.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 201 770.00 | 258 549.00 | 201 770.00 | |
270 Operating profit | -18 017.00 | 16 452.00 | -18 017.00 | |
300 Exceptional expenses | 225.00 | 180.00 | 225.00 | |
306 Income tax's | 908.00 | |||
310 Profit or loss | -18 242.00 | 15 364.00 | -18 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 121.00 | 48 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 056.00 | 5 056.00 | ||
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