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THE LIST OF BALANCE SHEET : L'ENVOLEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Public 2021-12-31 Simplified
NameL'ENVOLEE
Siren888452562
Closing2021-12-31
Registry code 7401
Registration number B2023/001551
Management number2020B01376
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2023-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74600 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 7 342.00 7 342.00 7 342.00
096 Total Current Assets + Prepaid Expenses 7 342.00 7 342.00 7 342.00
110 Total Assets 7 342.00 7 342.00 7 342.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 62.00
142 Total Equity - Total I 1 062.00
166 Suppliers and related accounts 499.00
169 Other debts including current accounts of partners for fiscal year N 5 770.00
172 Other debts 5 781.00
176 Total debts 6 280.00
180 Liabilities Total 7 342.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 515.00 8 515.00
232 Total operating income excluding VAT 8 515.00 8 515.00
242 Other external expenses 8 442.00 8 442.00
264 Total operating expenses 8 442.00 8 442.00
270 Operating profit 73.00 73.00
306 Income tax's 11.00 11.00
310 Profit or loss 62.00 62.00

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