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BALANCE SHEET (
2017-08-31)
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 | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013493 |
| Management number | 2014B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-31 |
| 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 |
014 Intangible Assets - Other | 1 425.00 | 360.00 | 1 065.00 | 1 425.00 |
028 Tangible Assets | 1 395.00 | 848.00 | 547.00 | 1 395.00 |
040 Financial Assets | 492.00 | 492.00 | 492.00 | |
044 Total Fixed Assets | 3 312.00 | 1 208.00 | 2 104.00 | 3 312.00 |
068 Receivables – Trade and related accounts | 4 012.00 | 4 012.00 | 4 012.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 10 781.00 | 10 781.00 | 10 781.00 | |
110 Total Assets | 14 093.00 | 1 208.00 | 12 885.00 | 14 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 256.00 | |||
136 Profit for the Year | 1 460.00 | |||
142 Total Equity - Total I | 3 203.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 7 139.00 | |||
176 Total debts | 9 682.00 | |||
180 Liabilities Total | 12 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 019.00 | 57 430.00 | 65 019.00 | |
230 Other income | 20.00 | 3.00 | 20.00 | |
232 Total operating income excluding VAT | 65 038.00 | 57 433.00 | 65 038.00 | |
242 Other external expenses | 52 099.00 | 58 794.00 | 52 099.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 203.00 | 192.00 | 203.00 | |
250 Staff compensation | 2 689.00 | 3 098.00 | 2 689.00 | |
252 Social security contributions | 1 660.00 | 1 215.00 | 1 660.00 | |
254 Depreciation and amortization | 729.00 | 479.00 | 729.00 | |
262 Other expenses | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 58 419.00 | 63 778.00 | 58 419.00 | |
270 Operating profit | 6 620.00 | -6 345.00 | 6 620.00 | |
290 Exceptional income | 5 137.00 | |||
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 5 160.00 | 5 160.00 | ||
310 Profit or loss | 1 460.00 | -1 256.00 | 1 460.00 | |
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