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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ENERG'ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ENERG'ING |
| Siren | 532225273 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11848 |
| Management number | 2011B00500 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 449.00 | |||
AT Other tangible assets | 3 916.00 | |||
BH Other financial assets | 160.00 | |||
BJ TOTAL (I) | 5 525.00 | |||
BP Services in progress | 7 490.00 | |||
BV Advances and down payments on orders | 552.00 | |||
BX Customers and related accounts | 25 105.00 | |||
BZ Other receivables | 140.00 | |||
CF Cash and cash equivalents | 41 988.00 | |||
CH Prepaid expenses | 626.00 | |||
CJ TOTAL (II) | 75 900.00 | |||
CO Grand total (0 to V) | 81 425.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 962.00 | 63 018.00 | 13 962.00 | |
DL TOTAL (I) | 19 463.00 | 68 518.00 | 19 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 581.00 | 2 111.00 | 46 581.00 | |
DX Trade payables and related accounts | 1 129.00 | 1 129.00 | ||
DY Tax and social security liabilities | 14 254.00 | 9 471.00 | 14 254.00 | |
EC TOTAL (IV) | 61 963.00 | 11 582.00 | 61 963.00 | |
EE Grand total (I to V) | 81 425.00 | 80 101.00 | 81 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 114 774.00 | |||
FJ Net sales | 114 774.00 | |||
FM Inventory production | 7 490.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 122 266.00 | |||
FW Other purchases and external expenses | 47 365.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
FY Salaries and Wages | 48 416.00 | |||
FZ Social Security Contributions | 6 606.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 335.00 | |||
GE Other Expenses | 793.00 | |||
GF Total Operating Expenses (II) | 106 078.00 | |||
GG - OPERATING RESULT (I - II) | 16 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 226.00 | 2 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 266.00 | 132 404.00 | 122 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 304.00 | 69 386.00 | 108 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 962.00 | 63 019.00 | 13 962.00 | |
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