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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISE ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ENERGIE EXPERTISE ET INGENIERIE |
| Siren | 790067979 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 719 |
| Management number | 2012B01160 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 948.00 | 6 614.00 | 2 334.00 | 8 948.00 |
BJ TOTAL (I) | 8 948.00 | 6 614.00 | 2 334.00 | 8 948.00 |
BX Customers and related accounts | 31 822.00 | 31 822.00 | 31 822.00 | |
CF Cash and cash equivalents | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 32 534.00 | 32 534.00 | 32 534.00 | |
CO Grand total (0 to V) | 41 482.00 | 6 614.00 | 34 868.00 | 41 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 035.00 | -13 497.00 | 4 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 639.00 | 17 532.00 | 6 639.00 | |
DL TOTAL (I) | 21 674.00 | 15 035.00 | 21 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 842.00 | 3 108.00 | 842.00 | |
DX Trade payables and related accounts | 12 352.00 | 42 726.00 | 12 352.00 | |
EC TOTAL (IV) | 13 194.00 | 45 834.00 | 13 194.00 | |
EE Grand total (I to V) | 34 868.00 | 60 869.00 | 34 868.00 | |
EG Accrued income and payables due within one year | 13 194.00 | 45 834.00 | 13 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 171.00 | 197 171.00 | 197 171.00 | |
FJ Net sales | 197 171.00 | 197 171.00 | 197 171.00 | |
FR Total operating income (I) | 197 171.00 | |||
FW Other purchases and external expenses | 188 260.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 1 539.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 190 533.00 | |||
GG - OPERATING RESULT (I - II) | 6 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 171.00 | 171 457.00 | 197 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 533.00 | 153 925.00 | 190 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 639.00 | 17 532.00 | 6 639.00 | |
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