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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ENER'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ENER'CONSEIL |
| Siren | 817468655 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8375 |
| Management number | 2016B00003 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 106.00 | 109.00 | 216.00 |
028 Tangible Assets | 1 890.00 | 497.00 | 1 393.00 | 1 890.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 356.00 | 604.00 | 1 752.00 | 2 356.00 |
068 Receivables – Trade and related accounts | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
080 Sellable securities | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 22 291.00 | 22 291.00 | 22 291.00 | |
110 Total Assets | 24 648.00 | 604.00 | 24 044.00 | 24 648.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 822.00 | |||
156 Loans and similar debts | 799.00 | |||
166 Suppliers and related accounts | 20 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 695.00 | |||
176 Total debts | 23 222.00 | |||
180 Liabilities Total | 24 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 627.00 | 65 627.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 630.00 | 65 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 010.00 | 8 010.00 | ||
242 Other external expenses | 55 917.00 | 55 917.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
24B (including equipment leasing) | 777.00 | 777.00 | ||
250 Staff compensation | 211.00 | 211.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 998.00 | 65 998.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
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