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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : Environnement et Société
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | Environnement et Société |
| Siren | 789999448 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3407 |
| Management number | 2012B00706 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 Concarneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 2 270.00 | 2 080.00 | 4 350.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 400.00 | 2 270.00 | 2 130.00 | 4 400.00 |
068 Receivables – Trade and related accounts | 11 088.00 | 11 088.00 | 11 088.00 | |
072 Receivables – Other | 10 743.00 | 10 743.00 | 10 743.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 19 851.00 | 19 851.00 | 19 851.00 | |
096 Total Current Assets + Prepaid Expenses | 61 682.00 | 61 682.00 | 61 682.00 | |
110 Total Assets | 66 082.00 | 2 270.00 | 63 812.00 | 66 082.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 780.00 | |||
136 Profit for the Year | 19 882.00 | |||
142 Total Equity - Total I | 57 962.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 5 359.00 | |||
176 Total debts | 5 850.00 | |||
180 Liabilities Total | 63 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 160.00 | 69 160.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 69 501.00 | 69 501.00 | ||
242 Other external expenses | 26 293.00 | 26 293.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 13 994.00 | 13 994.00 | ||
252 Social security contributions | 4 455.00 | 4 455.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 46 114.00 | 46 114.00 | ||
270 Operating profit | 23 387.00 | 23 387.00 | ||
306 Income tax's | 3 509.00 | 3 509.00 | ||
310 Profit or loss | 19 882.00 | 19 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 3 661.00 | 3 661.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 832.00 | 13 832.00 | ||
378 Amount of deductible VAT on goods and services | 1 214.00 | 1 214.00 | ||
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