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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CONSEIL ENERGIE ENVIRONNEMENT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-30 | Simplified |
| Name | CONSEIL ENERGIE ENVIRONNEMENT BATIMENT |
| Siren | 803312115 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014646 |
| Management number | 2014B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 835.00 | 590.00 | 1 425.00 |
028 Tangible Assets | 5 235.00 | 1 029.00 | 4 206.00 | 5 235.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 7 167.00 | 1 864.00 | 5 303.00 | 7 167.00 |
068 Receivables – Trade and related accounts | 21 878.00 | 21 878.00 | 21 878.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 8 196.00 | 8 196.00 | 8 196.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 32 054.00 | 32 054.00 | 32 054.00 | |
110 Total Assets | 39 221.00 | 1 864.00 | 37 357.00 | 39 221.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 73.00 | |||
132 Other Reserves | 130.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 3 104.00 | |||
156 Loans and similar debts | 18 455.00 | |||
166 Suppliers and related accounts | 6 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 9 754.00 | |||
176 Total debts | 34 253.00 | |||
180 Liabilities Total | 37 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 339.00 | |||
195 Of which payables due in more than one year | 14 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 73 205.00 | 65 019.00 | 73 205.00 | |
230 Other income | 17.00 | 20.00 | 17.00 | |
232 Total operating income excluding VAT | 73 222.00 | 65 038.00 | 73 222.00 | |
242 Other external expenses | 66 236.00 | 52 099.00 | 66 236.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 415.00 | 203.00 | 415.00 | |
250 Staff compensation | 1 967.00 | 2 689.00 | 1 967.00 | |
252 Social security contributions | 3 293.00 | 1 660.00 | 3 293.00 | |
254 Depreciation and amortization | 1 140.00 | 729.00 | 1 140.00 | |
262 Other expenses | 223.00 | 1 039.00 | 223.00 | |
264 Total operating expenses | 73 274.00 | 58 419.00 | 73 274.00 | |
270 Operating profit | -52.00 | 6 620.00 | -52.00 | |
290 Exceptional income | 551.00 | 551.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
300 Exceptional expenses | 132.00 | 5 160.00 | 132.00 | |
310 Profit or loss | -99.00 | 1 460.00 | -99.00 | |
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