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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ENV-CENTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | ENV-CENTRIC |
| Siren | 879447498 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33016 |
| Management number | 2019B31699 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 814.00 | 1 313.00 | 10 501.00 | 11 814.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 13 812.00 | 1 313.00 | 12 499.00 | 13 812.00 |
068 Receivables – Trade and related accounts | 73 960.00 | 73 960.00 | 73 960.00 | |
072 Receivables – Other | 42 984.00 | 42 984.00 | 42 984.00 | |
084 Cash | 15 348.00 | 15 348.00 | 15 348.00 | |
096 Total Current Assets + Prepaid Expenses | 132 292.00 | 132 292.00 | 132 292.00 | |
110 Total Assets | 146 104.00 | 1 313.00 | 144 791.00 | 146 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 70 672.00 | |||
142 Total Equity - Total I | 75 672.00 | |||
156 Loans and similar debts | 5 146.00 | |||
166 Suppliers and related accounts | 49 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 791.00 | |||
172 Other debts | 14 118.00 | |||
176 Total debts | 69 119.00 | |||
180 Liabilities Total | 144 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 329 269.00 | 329 269.00 | ||
218 Production of services sold - France | 41 633.00 | 41 633.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 370 990.00 | 370 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 228.00 | 117 228.00 | ||
242 Other external expenses | 157 361.00 | 157 361.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 300 092.00 | 300 092.00 | ||
270 Operating profit | 70 898.00 | 70 898.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 70 673.00 | 70 673.00 | ||
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