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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : ENERGIE DIAG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2016-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE DIAG IMMOBILIER |
| Siren | 821437928 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2392 |
| Management number | 2016B06478 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 2 984.00 | 2 984.00 | 2 984.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 028.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
166 Suppliers and related accounts | 743.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 2 984.00 | |||
199 Of which current accounts of debit partners | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 846.00 | 1 846.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 846.00 | 1 846.00 | ||
242 Other external expenses | 2 527.00 | 2 527.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 2 845.00 | 2 845.00 | ||
270 Operating profit | -998.00 | -998.00 | ||
300 Exceptional expenses | 242.00 | 349.00 | 242.00 | |
310 Profit or loss | -998.00 | -998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 521.00 | 4 521.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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