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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AGENCE BUYS ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AGENCE BUYS ENERGIE ENVIRONNEMENT |
| Siren | 422118810 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4635 |
| Management number | 1999B00092 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 946.00 | 21 072.00 | 874.00 | 21 946.00 |
BJ TOTAL (I) | 21 946.00 | 21 072.00 | 874.00 | 21 946.00 |
BZ Other receivables | 58 200.00 | 58 200.00 | 58 200.00 | |
CF Cash and cash equivalents | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 60 395.00 | 60 395.00 | 60 395.00 | |
CO Grand total (0 to V) | 82 341.00 | 21 072.00 | 61 269.00 | 82 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 369.00 | 19 600.00 | 40 369.00 | |
DL TOTAL (I) | 61 269.00 | 40 500.00 | 61 269.00 | |
EE Grand total (I to V) | 61 269.00 | 40 500.00 | 61 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 77 964.00 | 66 272.00 | 77 964.00 | |
FR Total operating income (I) | 77 964.00 | |||
FW Other purchases and external expenses | 33 404.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FZ Social Security Contributions | 2 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 874.00 | |||
GF Total Operating Expenses (II) | 37 595.00 | |||
GG - OPERATING RESULT (I - II) | 40 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 369.00 | 19 600.00 | 40 369.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 489.00 | 874.00 | 22 489.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 489.00 | 874.00 | 22 489.00 | |
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