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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ENERGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE ET DEVELOPPEMENT |
| Siren | 814666814 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 4145 |
| Management number | 2015B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19800 Bar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 4 734.00 | 12 765.00 | 17 500.00 |
040 Financial Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
044 Total Fixed Assets | 1 306 575.00 | 4 734.00 | 1 301 840.00 | 1 306 575.00 |
072 Receivables – Other | 531 479.00 | 531 479.00 | 531 479.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 531 744.00 | 531 744.00 | 531 744.00 | |
110 Total Assets | 1 838 319.00 | 4 734.00 | 1 833 585.00 | 1 838 319.00 |
120 Share or Individual Capital | 1 271 800.00 | |||
126 Legal Reserve | 127 180.00 | |||
132 Other Reserves | 79 250.00 | |||
136 Profit for the Year | 12 895.00 | |||
142 Total Equity - Total I | 1 491 126.00 | |||
156 Loans and similar debts | 16 251.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 656.00 | |||
172 Other debts | 323 816.00 | |||
176 Total debts | 342 458.00 | |||
180 Liabilities Total | 1 833 585.00 | |||
195 Of which payables due in more than one year | 298 676.00 | |||
197 Of which receivables due in more than one year | 515 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 472.00 | 101 472.00 | ||
232 Total operating income excluding VAT | 101 472.00 | 101 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 46 977.00 | 46 977.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 28 127.00 | 28 127.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 118 208.00 | 118 208.00 | ||
270 Operating profit | -16 735.00 | -16 735.00 | ||
280 Financial income | 29 901.00 | 29 901.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 12 895.00 | 12 895.00 | ||
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