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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ENER'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ENER'CONSEIL |
| Siren | 817468655 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4159 |
| Management number | 2016B00003 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 2 081.00 | 1 591.00 | 490.00 | 2 081.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 547.00 | 1 807.00 | 740.00 | 2 547.00 |
068 Receivables – Trade and related accounts | 31 532.00 | 31 532.00 | 31 532.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 34 443.00 | 34 443.00 | 34 443.00 | |
110 Total Assets | 36 990.00 | 1 807.00 | 35 184.00 | 36 990.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -13 486.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | -11 225.00 | |||
156 Loans and similar debts | 23 259.00 | |||
166 Suppliers and related accounts | 19 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 343.00 | |||
176 Total debts | 46 408.00 | |||
180 Liabilities Total | 35 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 564.00 | 74 564.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 74 616.00 | 74 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 237.00 | ||
242 Other external expenses | 57 112.00 | 57 112.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 2 913.00 | 2 913.00 | ||
24B (including equipment leasing) | 7 361.00 | 7 361.00 | ||
250 Staff compensation | 5 923.00 | 5 923.00 | ||
252 Social security contributions | 3 433.00 | 3 433.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 363.00 | 72 363.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 1 062.00 | 1 062.00 | ||
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