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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ENVIRONNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ENVIRONNONS |
| Siren | 823090923 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16807 |
| Management number | 2018B00507 |
| Activity code | 7220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306 815.00 | 76 762.00 | 230 053.00 | 306 815.00 |
028 Tangible Assets | 24 498.00 | 12 474.00 | 12 024.00 | 24 498.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 331 413.00 | 89 236.00 | 242 177.00 | 331 413.00 |
068 Receivables – Trade and related accounts | 43 120.00 | 43 120.00 | 43 120.00 | |
072 Receivables – Other | 30 564.00 | 30 564.00 | 30 564.00 | |
084 Cash | 84 736.00 | 84 736.00 | 84 736.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 160 278.00 | 160 278.00 | 160 278.00 | |
110 Total Assets | 491 691.00 | 89 236.00 | 402 455.00 | 491 691.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 279 247.00 | |||
136 Profit for the Year | 63 838.00 | |||
142 Total Equity - Total I | 346 384.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
172 Other debts | 50 746.00 | |||
174 Prepaid income | ||||
176 Total debts | 56 070.00 | |||
180 Liabilities Total | 402 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 513.00 | 56 970.00 | 108 513.00 | |
224 Capitalized production | 48 312.00 | 80 598.00 | 48 312.00 | |
226 Operating subsidies received | 87 041.00 | 43 631.00 | 87 041.00 | |
230 Other income | 4 598.00 | 571.00 | 4 598.00 | |
232 Total operating income excluding VAT | 248 465.00 | 181 770.00 | 248 465.00 | |
242 Other external expenses | 31 086.00 | 22 828.00 | 31 086.00 | |
244 Taxes, duties and similar payments | 1 956.00 | 1 970.00 | 1 956.00 | |
250 Staff compensation | 82 331.00 | 79 704.00 | 82 331.00 | |
252 Social security contributions | 15 036.00 | 14 613.00 | 15 036.00 | |
254 Depreciation and amortization | 37 568.00 | 20 699.00 | 37 568.00 | |
262 Other expenses | 11.00 | 97.00 | 11.00 | |
264 Total operating expenses | 167 988.00 | 139 910.00 | 167 988.00 | |
270 Operating profit | 80 477.00 | 41 860.00 | 80 477.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 16 604.00 | -42 379.00 | 16 604.00 | |
310 Profit or loss | 63 838.00 | 84 239.00 | 63 838.00 | |
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