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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EnviFrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | EnviFrance |
| Siren | 879989093 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32044 |
| Management number | 2020B03864 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 83 877.00 | 83 877.00 | 83 877.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 74 578.00 | 74 578.00 | 74 578.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 159 216.00 | 159 216.00 | 159 216.00 | |
110 Total Assets | 159 633.00 | 159 633.00 | 159 633.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 457.00 | |||
136 Profit for the Year | 75 622.00 | |||
142 Total Equity - Total I | 78 165.00 | |||
166 Suppliers and related accounts | 25 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 978.00 | |||
172 Other debts | 55 679.00 | |||
176 Total debts | 81 468.00 | |||
180 Liabilities Total | 159 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 789.00 | 2 789.00 | ||
210 Sales of goods - France | 23 060.00 | 23 060.00 | ||
218 Production of services sold - France | 211 104.00 | 211 104.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 234 166.00 | 234 166.00 | ||
234 Purchases of goods (including customs duties) | 18 139.00 | 18 139.00 | ||
242 Other external expenses | 103 023.00 | 103 023.00 | ||
250 Staff compensation | 15 015.00 | 15 015.00 | ||
252 Social security contributions | 1 233.00 | 1 233.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 137 613.00 | 137 613.00 | ||
270 Operating profit | 96 553.00 | 96 553.00 | ||
280 Financial income | 1 094.00 | 1 094.00 | ||
306 Income tax's | 22 025.00 | 22 025.00 | ||
310 Profit or loss | 75 622.00 | 75 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 133.00 | 45 133.00 | ||
378 Amount of deductible VAT on goods and services | 16 044.00 | 16 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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