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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ENERGIE JANAILLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENERGIE JANAILLAT |
| Siren | 502577075 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23527 |
| Management number | 2010B03229 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 771.00 | 3 771.00 | 3 771.00 | |
CF Cash and cash equivalents | 8 810.00 | 8 810.00 | 8 810.00 | |
CJ TOTAL (II) | 12 581.00 | 12 581.00 | 12 581.00 | |
CO Grand total (0 to V) | 12 581.00 | 12 581.00 | 12 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -418 564.00 | -272 925.00 | -418 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 322.00 | -145 639.00 | -37 322.00 | |
DL TOTAL (I) | -418 885.00 | -381 564.00 | -418 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429 638.00 | 394 918.00 | 429 638.00 | |
DX Trade payables and related accounts | 1 828.00 | 9 827.00 | 1 828.00 | |
EC TOTAL (IV) | 431 466.00 | 404 745.00 | 431 466.00 | |
EE Grand total (I to V) | 12 581.00 | 23 181.00 | 12 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 30 778.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FZ Social Security Contributions | 1.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 907.00 | |||
GG - OPERATING RESULT (I - II) | -30 906.00 | |||
GR Interest and similar expenses | 6 415.00 | |||
GU Total financial expenses (VI) | 6 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 935.00 | |||
HD Total exceptional income (VII) | 935.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 935.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 937.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 322.00 | 146 576.00 | 37 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 322.00 | -145 639.00 | -37 322.00 | |
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