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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ENERGIACORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ENERGIACORSE |
| Siren | 820101103 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018629 |
| Management number | 2016B01837 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 43 273.00 | 43 273.00 | 43 273.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 43 655.00 | 43 655.00 | 43 655.00 | |
110 Total Assets | 43 655.00 | 43 655.00 | 43 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 730.00 | |||
142 Total Equity - Total I | 14 730.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
172 Other debts | 26 786.00 | |||
176 Total debts | 28 926.00 | |||
180 Liabilities Total | 43 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 6 152.00 | 6 152.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 33 434.00 | 33 434.00 | ||
252 Social security contributions | 16 212.00 | 16 212.00 | ||
264 Total operating expenses | 56 209.00 | 56 209.00 | ||
270 Operating profit | 15 791.00 | 15 791.00 | ||
306 Income tax's | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 13 730.00 | 13 730.00 | ||
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