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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : L'AMY DE L'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | L'AMY DE L'ENERGIE |
| Siren | 828870709 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5911 |
| Management number | 2017B01471 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 112 312.00 | 112 312.00 | 112 312.00 | |
072 Receivables – Other | 25 986.00 | 25 986.00 | 25 986.00 | |
084 Cash | 81 710.00 | 81 710.00 | 81 710.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 220 729.00 | 220 729.00 | 220 729.00 | |
110 Total Assets | 221 379.00 | 221 379.00 | 221 379.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 075.00 | |||
142 Total Equity - Total I | 22 075.00 | |||
166 Suppliers and related accounts | 121 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 147.00 | |||
172 Other debts | 78 184.00 | |||
176 Total debts | 199 304.00 | |||
180 Liabilities Total | 221 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 220.00 | 220 220.00 | ||
232 Total operating income excluding VAT | 220 220.00 | 220 220.00 | ||
242 Other external expenses | 145 691.00 | 145 691.00 | ||
244 Taxes, duties and similar payments | 6 437.00 | 6 437.00 | ||
250 Staff compensation | 38 184.00 | 38 184.00 | ||
252 Social security contributions | 10 108.00 | 10 108.00 | ||
264 Total operating expenses | 200 420.00 | 200 420.00 | ||
270 Operating profit | 19 800.00 | 19 800.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 17 075.00 | 17 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 044.00 | 44 044.00 | ||
378 Amount of deductible VAT on goods and services | 25 668.00 | 25 668.00 | ||
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