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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : ENVIE D EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENVIE D EVASION |
| Siren | 822950994 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2418 |
| Management number | 2016B01160 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 ACHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 676.00 | 617.00 | 4 058.00 | 4 676.00 |
028 Tangible Assets | 111 464.00 | 7 514.00 | 103 950.00 | 111 464.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 116 940.00 | 8 132.00 | 108 809.00 | 116 940.00 |
050 Raw materials, supplies, in progress | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 7 700.00 | 7 700.00 | 7 700.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 16 488.00 | 16 488.00 | 16 488.00 | |
110 Total Assets | 133 428.00 | 8 132.00 | 125 296.00 | 133 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 333.00 | |||
142 Total Equity - Total I | -333.00 | |||
156 Loans and similar debts | 92 254.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 305.00 | |||
172 Other debts | 26 576.00 | |||
176 Total debts | 125 630.00 | |||
180 Liabilities Total | 125 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 940.00 | |||
195 Of which payables due in more than one year | 102 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 676.00 | 4 676.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 768.00 | 16 768.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 93 947.00 | 93 947.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 116 940.00 | 116 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 729.00 | 2 729.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
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