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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-08-31 | Simplified |
| 2020-06-30 | Public | 2019-08-31 | Simplified |
| 2019-06-17 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | ENERGIE EXPERTISES |
| Siren | 515316461 |
| Closing | 2018-08-31 |
| Registry code | 5802 |
| Registration number | 1251 |
| Management number | 2009B00247 |
| Activity code | 7490B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 1 720.00 | 1 720.00 | |
028 Tangible Assets | 20 049.00 | 17 217.00 | 2 831.00 | 20 049.00 |
044 Total Fixed Assets | 21 769.00 | 18 937.00 | 2 831.00 | 21 769.00 |
068 Receivables – Trade and related accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
072 Receivables – Other | 13 416.00 | 13 416.00 | 13 416.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
092 Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 21 395.00 | 21 395.00 | 21 395.00 | |
110 Total Assets | 43 164.00 | 18 937.00 | 24 227.00 | 43 164.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 525.00 | |||
132 Other Reserves | 6 798.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 758.00 | |||
142 Total Equity - Total I | 16 582.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 939.00 | |||
172 Other debts | 5 690.00 | |||
176 Total debts | 7 645.00 | |||
180 Liabilities Total | 24 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 762.00 | 36 512.00 | 46 762.00 | |
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 47 512.00 | 36 512.00 | 47 512.00 | |
242 Other external expenses | 29 042.00 | 26 345.00 | 29 042.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 1 593.00 | 422.00 | |
250 Staff compensation | 9 390.00 | 8 865.00 | 9 390.00 | |
254 Depreciation and amortization | 2 486.00 | 2 855.00 | 2 486.00 | |
262 Other expenses | 29.00 | 432.00 | 29.00 | |
264 Total operating expenses | 41 369.00 | 40 090.00 | 41 369.00 | |
270 Operating profit | 6 143.00 | -3 578.00 | 6 143.00 | |
306 Income tax's | 385.00 | -203.00 | 385.00 | |
310 Profit or loss | 5 758.00 | -3 375.00 | 5 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 769.00 | 21 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 353.00 | 9 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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