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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ENERGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE ET DEVELOPPEMENT |
| Siren | 814666814 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2759 |
| Management number | 2015B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19800 BAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
044 Total Fixed Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
072 Receivables – Other | 315 877.00 | 315 877.00 | 315 877.00 | |
084 Cash | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 316 656.00 | 316 656.00 | 316 656.00 | |
110 Total Assets | 1 605 731.00 | 1 605 731.00 | 1 605 731.00 | |
120 Share or Individual Capital | 1 271 800.00 | |||
126 Legal Reserve | 45 050.00 | |||
136 Profit for the Year | 36 504.00 | |||
142 Total Equity - Total I | 1 353 354.00 | |||
156 Loans and similar debts | 3 648.00 | |||
166 Suppliers and related accounts | 10 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 238 320.00 | |||
176 Total debts | 252 377.00 | |||
180 Liabilities Total | 1 605 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 559.00 | 127 559.00 | ||
232 Total operating income excluding VAT | 127 560.00 | 127 560.00 | ||
242 Other external expenses | 55 766.00 | 55 766.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 37 700.00 | 37 700.00 | ||
252 Social security contributions | 26 441.00 | 26 441.00 | ||
264 Total operating expenses | 120 242.00 | 120 242.00 | ||
270 Operating profit | 7 318.00 | 7 318.00 | ||
280 Financial income | 34 100.00 | 34 100.00 | ||
294 Financial expenses | 3 702.00 | 3 702.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 36 504.00 | 36 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 289 075.00 | 1 289 075.00 | ||
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