Grow your business safely with ENERG'ING
All the information you need about ENERG'ING to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERG'ING >
BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9564 |
| Management number | 2011B00500 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 506.00 | 494.00 | 2 000.00 |
028 Tangible Assets | 12 196.00 | 7 505.00 | 4 691.00 | 12 196.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 14 356.00 | 9 011.00 | 5 345.00 | 14 356.00 |
050 Raw materials, supplies, in progress | 10 338.00 | 10 338.00 | 10 338.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 612.00 | 18 612.00 | 18 612.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 55 018.00 | 55 018.00 | 55 018.00 | |
092 Prepaid expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
096 Total Current Assets + Prepaid Expenses | 87 978.00 | 87 978.00 | 87 978.00 | |
110 Total Assets | 102 334.00 | 9 011.00 | 93 323.00 | 102 334.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 962.00 | |||
136 Profit for the Year | 18 735.00 | |||
142 Total Equity - Total I | 38 197.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 922.00 | |||
172 Other debts | 51 894.00 | |||
176 Total debts | 55 126.00 | |||
180 Liabilities Total | 93 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 407.00 | 114 774.00 | 134 407.00 | |
222 Inventory production | 2 848.00 | 7 490.00 | 2 848.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 137 268.00 | 122 266.00 | 137 268.00 | |
242 Other external expenses | 55 588.00 | 47 365.00 | 55 588.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 379.00 | 562.00 | 379.00 | |
250 Staff compensation | 48 981.00 | 48 416.00 | 48 981.00 | |
252 Social security contributions | 6 386.00 | 6 606.00 | 6 386.00 | |
254 Depreciation and amortization | 3 875.00 | 2 335.00 | 3 875.00 | |
262 Other expenses | 201.00 | 793.00 | 201.00 | |
264 Total operating expenses | 115 409.00 | 106 078.00 | 115 409.00 | |
270 Operating profit | 21 859.00 | 16 188.00 | 21 859.00 | |
306 Income tax's | 3 124.00 | 2 226.00 | 3 124.00 | |
310 Profit or loss | 18 735.00 | 13 962.00 | 18 735.00 | |
all companies in France
Complete and comprehensive database.
