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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ENERGIACORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ENERGIACORSE |
| Siren | 820101103 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020225 |
| Management number | 2016B01837 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 869.00 | 3 869.00 | 3 869.00 | |
CF Cash and cash equivalents | 53 110.00 | 53 110.00 | 53 110.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 978.00 | 56 978.00 | 56 978.00 | |
CO Grand total (0 to V) | 56 978.00 | 56 978.00 | 56 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 630.00 | 13 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 240.00 | 13 730.00 | 11 240.00 | |
DL TOTAL (I) | 25 970.00 | 14 730.00 | 25 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 37.00 | 43.00 | |
DX Trade payables and related accounts | 2 774.00 | 2 103.00 | 2 774.00 | |
DY Tax and social security liabilities | 28 191.00 | 26 786.00 | 28 191.00 | |
EC TOTAL (IV) | 31 009.00 | 28 926.00 | 31 009.00 | |
EE Grand total (I to V) | 56 978.00 | 43 655.00 | 56 978.00 | |
EG Accrued income and payables due within one year | 31 009.00 | 28 926.00 | 31 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 000.00 | 144 000.00 | 144 000.00 | |
FJ Net sales | 144 000.00 | 144 000.00 | 144 000.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 144 028.00 | |||
FW Other purchases and external expenses | 10 516.00 | |||
FX Taxes, duties, and similar payments | 2 221.00 | |||
FY Salaries and Wages | 78 028.00 | |||
FZ Social Security Contributions | 38 885.00 | |||
GF Total Operating Expenses (II) | 129 651.00 | |||
GG - OPERATING RESULT (I - II) | 14 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 3 047.00 | 2 061.00 | 3 047.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 028.00 | 72 000.00 | 144 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 788.00 | 58 270.00 | 132 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 240.00 | 13 730.00 | 11 240.00 | |
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