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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ENERGY7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ENERGY7 |
| Siren | 824298905 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36298 |
| Management number | 2016B27740 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 175.00 | 85.00 | 1 090.00 | 1 175.00 |
044 Total Fixed Assets | 1 175.00 | 85.00 | 1 090.00 | 1 175.00 |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 76 353.00 | 76 353.00 | 76 353.00 | |
096 Total Current Assets + Prepaid Expenses | 77 554.00 | 77 554.00 | 77 554.00 | |
110 Total Assets | 78 729.00 | 85.00 | 78 644.00 | 78 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 423.00 | |||
142 Total Equity - Total I | 59 423.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 19 221.00 | |||
180 Liabilities Total | 78 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
199 Of which current accounts of debit partners | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 001.00 | ||
242 Other external expenses | 12 323.00 | 12 323.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 478.00 | 12 478.00 | ||
270 Operating profit | 77 523.00 | 77 523.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 18 000.00 | 18 000.00 | ||
310 Profit or loss | 58 423.00 | 58 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 175.00 | 1 175.00 | ||
492 Total Fixed Assets (Increases) | 1 175.00 | 1 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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