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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CONSEIL ENERGIE ENVIRONNEMENT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-30 | Simplified |
| Name | CONSEIL ENERGIE ENVIRONNEMENT BATIMENT |
| Siren | 803312115 |
| Closing | 2015-12-30 |
| Registry code | 3801 |
| Registration number | B2017/009014 |
| Management number | 2014B01198 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 967.00 | 479.00 | 488.00 | 967.00 |
044 Total Fixed Assets | 967.00 | 479.00 | 488.00 | 967.00 |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
110 Total Assets | 6 807.00 | 479.00 | 6 328.00 | 6 807.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | 1 744.00 | |||
166 Suppliers and related accounts | 929.00 | |||
172 Other debts | 3 655.00 | |||
176 Total debts | 4 584.00 | |||
180 Liabilities Total | 6 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 430.00 | 57 430.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 433.00 | 57 433.00 | ||
242 Other external expenses | 58 794.00 | 58 794.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 098.00 | 3 098.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 63 778.00 | 63 778.00 | ||
270 Operating profit | -6 345.00 | -6 345.00 | ||
290 Exceptional income | 5 137.00 | 5 137.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -1 256.00 | -1 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 748.00 | 10 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 567.00 | 3 567.00 | ||
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