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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ENERGIE ET TRAVAUX DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | ENERGIE ET TRAVAUX DE BATIMENT |
| Siren | 830692331 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54178 |
| Management number | 2017B06257 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 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 | 2 280.00 | 2 280.00 | 2 280.00 | |
AT Other tangible assets | 8 921.00 | 1 138.00 | 7 783.00 | 8 921.00 |
BJ TOTAL (I) | 11 201.00 | 1 138.00 | 10 063.00 | 11 201.00 |
BX Customers and related accounts | 8 153.00 | 8 153.00 | 8 153.00 | |
BZ Other receivables | 6 552.00 | 6 552.00 | 6 552.00 | |
CF Cash and cash equivalents | 39 931.00 | 39 931.00 | 39 931.00 | |
CJ TOTAL (II) | 54 636.00 | 54 636.00 | 54 636.00 | |
CO Grand total (0 to V) | 65 837.00 | 1 138.00 | 64 699.00 | 65 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 700.00 | 5 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 334.00 | 16 334.00 | ||
DL TOTAL (I) | 22 034.00 | 22 034.00 | ||
DX Trade payables and related accounts | 8 640.00 | 8 640.00 | ||
DY Tax and social security liabilities | 27 810.00 | 27 810.00 | ||
EA Other liabilities | 6 215.00 | 6 215.00 | ||
EC TOTAL (IV) | 42 665.00 | 42 665.00 | ||
EE Grand total (I to V) | 64 699.00 | 64 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 298.00 | 158 298.00 | 158 298.00 | |
FJ Net sales | 158 298.00 | 158 298.00 | 158 298.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 158 319.00 | |||
FW Other purchases and external expenses | 71 776.00 | |||
FX Taxes, duties, and similar payments | 1 597.00 | |||
FY Salaries and Wages | 45 456.00 | |||
FZ Social Security Contributions | 19 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 138.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 139 277.00 | |||
GG - OPERATING RESULT (I - II) | 19 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 153.00 | 153.00 | ||
HH Total exceptional expenses (VIII) | 153.00 | 153.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -153.00 | -153.00 | ||
HK Income tax | 2 556.00 | 2 556.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 319.00 | 158 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 986.00 | 141 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 334.00 | 16 334.00 | ||
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