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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ENVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | ENVY |
| Siren | 832410104 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25952 |
| Management number | 2017B04071 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
044 Total Fixed Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64 432.00 | 64 432.00 | 64 432.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 65 166.00 | 65 166.00 | 65 166.00 | |
110 Total Assets | 375 166.00 | 375 166.00 | 375 166.00 | |
120 Share or Individual Capital | 258 580.00 | |||
126 Legal Reserve | 25 858.00 | |||
134 Retained Earnings | 14 075.00 | |||
136 Profit for the Year | -9 211.00 | |||
142 Total Equity - Total I | 289 303.00 | |||
156 Loans and similar debts | 83 037.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 85 863.00 | |||
180 Liabilities Total | 375 166.00 | |||
195 Of which payables due in more than one year | 70 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 667.00 | 73 333.00 | 46 667.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 47 917.00 | 73 333.00 | 47 917.00 | |
242 Other external expenses | 2 442.00 | 17 196.00 | 2 442.00 | |
244 Taxes, duties and similar payments | 1 084.00 | 4 268.00 | 1 084.00 | |
250 Staff compensation | 48 975.00 | 29 900.00 | 48 975.00 | |
252 Social security contributions | 3 021.00 | 15 886.00 | 3 021.00 | |
262 Other expenses | 830.00 | 830.00 | ||
264 Total operating expenses | 56 352.00 | 67 250.00 | 56 352.00 | |
270 Operating profit | -8 435.00 | 6 084.00 | -8 435.00 | |
294 Financial expenses | 775.00 | 139.00 | 775.00 | |
300 Exceptional expenses | 35 245.00 | |||
310 Profit or loss | -9 211.00 | -29 301.00 | -9 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 000.00 | 310 000.00 | ||
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