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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : ENERGY 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2014-12-31 | Simplified |
| Name | ENERGY 2012 |
| Siren | 791069388 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 538 |
| Management number | 2013B01074 |
| Activity code | 4721Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 42 721.00 | 42 721.00 | 42 721.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 42 721.00 | 42 721.00 | 42 721.00 | |
110 Total Assets | 46 271.00 | 46 271.00 | 46 271.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 40 824.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 45 654.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 617.00 | |||
180 Liabilities Total | 46 271.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
199 Of which current accounts of debit partners | 42 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 223.00 | |||
232 Total operating income excluding VAT | 11 224.00 | |||
242 Other external expenses | 170.00 | 664.00 | 170.00 | |
264 Total operating expenses | 170.00 | 664.00 | 170.00 | |
270 Operating profit | -170.00 | 10 560.00 | -170.00 | |
300 Exceptional expenses | 29 588.00 | |||
310 Profit or loss | -170.00 | -19 028.00 | -170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 550.00 | 3 550.00 | ||
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