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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : EAU ENERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | EAU ENERGIE CONSEIL |
| Siren | 791259955 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1710 |
| Management number | 2013B00392 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 1 720.00 | 1 068.00 | 652.00 | 1 720.00 |
044 Total Fixed Assets | 1 859.00 | 1 207.00 | 652.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 8 855.00 | 8 855.00 | 8 855.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 55 416.00 | 55 416.00 | 55 416.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 64 382.00 | 64 382.00 | 64 382.00 | |
110 Total Assets | 66 240.00 | 1 207.00 | 65 034.00 | 66 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 565.00 | |||
136 Profit for the Year | 43 052.00 | |||
142 Total Equity - Total I | 49 117.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 15 687.00 | |||
176 Total debts | 15 917.00 | |||
180 Liabilities Total | 65 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 580.00 | 101 580.00 | ||
218 Production of services sold - France | 101 580.00 | 88 550.00 | 101 580.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 101 580.00 | 88 551.00 | 101 580.00 | |
242 Other external expenses | 42 623.00 | 24 013.00 | 42 623.00 | |
244 Taxes, duties and similar payments | 574.00 | 993.00 | 574.00 | |
250 Staff compensation | 3 312.00 | 38 010.00 | 3 312.00 | |
252 Social security contributions | 1 924.00 | 18 454.00 | 1 924.00 | |
254 Depreciation and amortization | 310.00 | 310.00 | 310.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 48 758.00 | 81 781.00 | 48 758.00 | |
270 Operating profit | 52 823.00 | 6 771.00 | 52 823.00 | |
290 Exceptional income | 63.00 | 63.00 | ||
300 Exceptional expenses | 195.00 | 475.00 | 195.00 | |
306 Income tax's | 9 639.00 | 389.00 | 9 639.00 | |
310 Profit or loss | 43 052.00 | 5 907.00 | 43 052.00 | |
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