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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-08-31 | Simplified |
| 2020-06-30 | Public | 2019-08-31 | Simplified |
| 2019-06-17 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | ENERGIE EXPERTISES |
| Siren | 515316461 |
| Closing | 2016-08-31 |
| Registry code | 5802 |
| Registration number | 495 |
| Management number | 2009B00247 |
| Activity code | 7490B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 1 720.00 | 1 720.00 | |
028 Tangible Assets | 20 049.00 | 11 876.00 | 8 172.00 | 20 049.00 |
044 Total Fixed Assets | 21 769.00 | 13 596.00 | 8 172.00 | 21 769.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 182.00 | 5 182.00 | 5 182.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
092 Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 11 370.00 | 11 370.00 | 11 370.00 | |
110 Total Assets | 33 139.00 | 13 596.00 | 19 542.00 | 33 139.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 7 941.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 408.00 | |||
142 Total Equity - Total I | 14 199.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 19 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 762.00 | 55 734.00 | 45 762.00 | |
230 Other income | 902.00 | |||
232 Total operating income excluding VAT | 45 762.00 | 56 635.00 | 45 762.00 | |
242 Other external expenses | 29 475.00 | 30 343.00 | 29 475.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 2 170.00 | 1 209.00 | |
250 Staff compensation | 6 312.00 | 8 000.00 | 6 312.00 | |
252 Social security contributions | 2 004.00 | 2 971.00 | 2 004.00 | |
254 Depreciation and amortization | 3 809.00 | 3 576.00 | 3 809.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 42 909.00 | 47 060.00 | 42 909.00 | |
270 Operating profit | 2 853.00 | 9 575.00 | 2 853.00 | |
300 Exceptional expenses | 17.00 | 1 665.00 | 17.00 | |
306 Income tax's | 428.00 | 1 013.00 | 428.00 | |
310 Profit or loss | 2 408.00 | 6 897.00 | 2 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 769.00 | 21 769.00 | ||
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