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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : DIRECT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | DIRECT ENERGIES |
| Siren | 808351605 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11330 |
| Management number | 2014B09349 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
096 Total Current Assets + Prepaid Expenses | 5 291.00 | 5 291.00 | 5 291.00 | |
110 Total Assets | 28 291.00 | 28 291.00 | 28 291.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 071.00 | |||
142 Total Equity - Total I | 9 171.00 | |||
156 Loans and similar debts | 3 807.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 815.00 | |||
172 Other debts | 14 752.00 | |||
176 Total debts | 19 120.00 | |||
180 Liabilities Total | 28 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 133.00 | 48 133.00 | ||
232 Total operating income excluding VAT | 48 133.00 | 48 133.00 | ||
242 Other external expenses | 36 976.00 | 36 976.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 111.00 | 37 111.00 | ||
270 Operating profit | 11 023.00 | 11 023.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 9 071.00 | 9 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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