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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ENERGIES ALTERNATIVES MAYOTTE (EA MAYOTTE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| Name | ENERGIES ALTERNATIVES MAYOTTE |
| Siren | 829273424 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000306 |
| Management number | 2017B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97680 TSINGONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 328.00 | 569.00 | 1 759.00 | 2 328.00 |
044 Total Fixed Assets | 2 328.00 | 569.00 | 1 759.00 | 2 328.00 |
068 Receivables – Trade and related accounts | 9 699.00 | 9 699.00 | 9 699.00 | |
072 Receivables – Other | 23 378.00 | 23 378.00 | 23 378.00 | |
084 Cash | 13 481.00 | 13 481.00 | 13 481.00 | |
096 Total Current Assets + Prepaid Expenses | 46 559.00 | 46 559.00 | 46 559.00 | |
110 Total Assets | 48 887.00 | 569.00 | 48 318.00 | 48 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 516.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 15 327.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 12 574.00 | |||
174 Prepaid income | ||||
176 Total debts | 32 991.00 | |||
180 Liabilities Total | 48 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 605.00 | |||
218 Production of services sold - France | 45 692.00 | 4 799.00 | 45 692.00 | |
226 Operating subsidies received | 22 000.00 | 80 250.00 | 22 000.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 67 749.00 | 86 654.00 | 67 749.00 | |
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
242 Other external expenses | 19 718.00 | 56 344.00 | 19 718.00 | |
244 Taxes, duties and similar payments | 549.00 | 141.00 | 549.00 | |
250 Staff compensation | 47 118.00 | 16 003.00 | 47 118.00 | |
252 Social security contributions | -2 025.00 | 2 463.00 | -2 025.00 | |
254 Depreciation and amortization | 569.00 | |||
262 Other expenses | 78.00 | 1.00 | 78.00 | |
264 Total operating expenses | 65 637.00 | 75 520.00 | 65 637.00 | |
270 Operating profit | 2 112.00 | 11 134.00 | 2 112.00 | |
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 35.00 | 11.00 | 35.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 591.00 | |||
310 Profit or loss | 4 812.00 | 9 516.00 | 4 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 328.00 | 2 328.00 | ||
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