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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ENERGYLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ENERGYLL |
| Siren | 529391310 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16360 |
| Management number | 2014B01576 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 175.00 | 48 175.00 | 48 175.00 | |
072 Receivables – Other | 58 244.00 | 58 244.00 | 58 244.00 | |
096 Total Current Assets + Prepaid Expenses | 106 419.00 | 106 419.00 | 106 419.00 | |
110 Total Assets | 106 419.00 | 106 419.00 | 106 419.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 7 797.00 | |||
142 Total Equity - Total I | 57 797.00 | |||
156 Loans and similar debts | 825.00 | |||
166 Suppliers and related accounts | 38 794.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 48 622.00 | |||
180 Liabilities Total | 106 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 960.00 | 92 960.00 | ||
232 Total operating income excluding VAT | 92 960.00 | 92 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 219.00 | 7 219.00 | ||
242 Other external expenses | 63 190.00 | 63 190.00 | ||
250 Staff compensation | 7 770.00 | 7 770.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
264 Total operating expenses | 81 498.00 | 81 498.00 | ||
270 Operating profit | 11 462.00 | 11 462.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 7 797.00 | 7 797.00 | ||
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