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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-08-31 | Simplified |
| 2020-06-30 | Public | 2019-08-31 | Simplified |
| 2019-06-17 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | ENERGIE EXPERTISES |
| Siren | 515316461 |
| Closing | 2017-08-31 |
| Registry code | 5802 |
| Registration number | 684 |
| Management number | 2009B00247 |
| Activity code | 7490B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 1 720.00 | 1 720.00 | |
028 Tangible Assets | 20 049.00 | 14 731.00 | 5 317.00 | 20 049.00 |
044 Total Fixed Assets | 21 769.00 | 16 451.00 | 5 317.00 | 21 769.00 |
068 Receivables – Trade and related accounts | 6 766.00 | 6 766.00 | 6 766.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 6 245.00 | 6 245.00 | 6 245.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 16 520.00 | 16 520.00 | 16 520.00 | |
110 Total Assets | 38 289.00 | 16 451.00 | 21 837.00 | 38 289.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 525.00 | |||
132 Other Reserves | 7 941.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | -3 375.00 | |||
142 Total Equity - Total I | 10 823.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 592.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 11 014.00 | |||
180 Liabilities Total | 21 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 512.00 | 45 762.00 | 36 512.00 | |
232 Total operating income excluding VAT | 36 512.00 | 45 762.00 | 36 512.00 | |
242 Other external expenses | 26 345.00 | 29 475.00 | 26 345.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 209.00 | 1 593.00 | |
250 Staff compensation | 8 865.00 | 8 316.00 | 8 865.00 | |
254 Depreciation and amortization | 2 855.00 | 3 809.00 | 2 855.00 | |
262 Other expenses | 432.00 | 100.00 | 432.00 | |
264 Total operating expenses | 40 090.00 | 42 909.00 | 40 090.00 | |
270 Operating profit | -3 578.00 | 2 853.00 | -3 578.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | -203.00 | 428.00 | -203.00 | |
310 Profit or loss | -3 375.00 | 2 408.00 | -3 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 769.00 | 21 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 038.00 | 7 038.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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