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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| Name | ENVIRONNEMENT DESIGN |
| Siren | 888984879 |
| Closing | 2021-03-31 |
| Registry code | 9712 |
| Registration number | B2021/006097 |
| Management number | 2020B01288 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369.00 | 39.00 | 330.00 | 369.00 |
044 Total Fixed Assets | 369.00 | 39.00 | 330.00 | 369.00 |
072 Receivables – Other | 12 356.00 | 12 356.00 | 12 356.00 | |
084 Cash | 11 833.00 | 11 833.00 | 11 833.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 25 319.00 | 25 319.00 | 25 319.00 | |
110 Total Assets | 25 688.00 | 39.00 | 25 650.00 | 25 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 235.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 12 415.00 | |||
180 Liabilities Total | 25 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 921.00 | 50 921.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 922.00 | 50 922.00 | ||
242 Other external expenses | 26 069.00 | 26 069.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 10 255.00 | 10 255.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 36 528.00 | 36 528.00 | ||
270 Operating profit | 14 394.00 | 14 394.00 | ||
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 12 235.00 | 12 235.00 | ||
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