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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : EDENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | EDENERGY |
| Siren | 833193139 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16021 |
| Management number | 2017B02367 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 222.00 | 477.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 222.00 | 477.00 | 699.00 |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 34 266.00 | 34 266.00 | 34 266.00 | |
CH Prepaid expenses | 604.00 | 604.00 | 604.00 | |
CJ TOTAL (II) | 35 406.00 | 35 406.00 | 35 406.00 | |
CO Grand total (0 to V) | 36 105.00 | 222.00 | 35 883.00 | 36 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 252.00 | 13 252.00 | ||
DL TOTAL (I) | 14 252.00 | 14 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 365.00 | 17 365.00 | ||
DX Trade payables and related accounts | 1 606.00 | 1 606.00 | ||
DY Tax and social security liabilities | 2 659.00 | 2 659.00 | ||
EC TOTAL (IV) | 21 630.00 | 21 630.00 | ||
EE Grand total (I to V) | 35 883.00 | 35 883.00 | ||
EG Accrued income and payables due within one year | 21 630.00 | 21 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 568.00 | 65 568.00 | 65 568.00 | |
FJ Net sales | 65 568.00 | 65 568.00 | 65 568.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 65 583.00 | |||
FU Purchases of raw materials and other supplies | 3 837.00 | |||
FW Other purchases and external expenses | 41 604.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FZ Social Security Contributions | 4 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 49 992.00 | |||
GG - OPERATING RESULT (I - II) | 15 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 339.00 | 2 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 583.00 | 65 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 331.00 | 52 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 252.00 | 13 252.00 | ||
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