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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : CENTRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ENERGIES |
| Siren | 790302525 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3345 |
| Management number | 2013B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 828.00 | 4 595.00 | 30 234.00 | 34 828.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 843.00 | 4 595.00 | 30 249.00 | 34 843.00 |
068 Receivables – Trade and related accounts | 5 919.00 | 5 919.00 | 5 919.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 4 154.00 | 4 154.00 | 4 154.00 | |
096 Total Current Assets + Prepaid Expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
110 Total Assets | 47 842.00 | 4 595.00 | 43 247.00 | 47 842.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 11 177.00 | |||
134 Retained Earnings | -4 864.00 | |||
136 Profit for the Year | 4 605.00 | |||
142 Total Equity - Total I | 10 919.00 | |||
156 Loans and similar debts | 21 970.00 | |||
166 Suppliers and related accounts | 570.00 | |||
172 Other debts | 9 788.00 | |||
176 Total debts | 32 328.00 | |||
180 Liabilities Total | 43 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 993.00 | 72 993.00 | ||
230 Other income | 2 612.00 | 2 612.00 | ||
232 Total operating income excluding VAT | 75 605.00 | 75 605.00 | ||
242 Other external expenses | 12 715.00 | 12 715.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
250 Staff compensation | 39 282.00 | 39 282.00 | ||
252 Social security contributions | 19 091.00 | 19 091.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 76 864.00 | 76 864.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
290 Exceptional income | 7 472.00 | 7 472.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 4 605.00 | 4 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 911.00 | 32 911.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 24 023.00 | 24 023.00 | ||
492 Total Fixed Assets (Increases) | 32 926.00 | 32 926.00 | ||
494 Total Fixed Assets (Decreases) | 22 105.00 | 22 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 599.00 | 14 599.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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