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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : ENERGIES 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ENERGIES 21 |
| Siren | 819863259 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1612 |
| Management number | 2016B00908 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 35 845.00 | 19 372.00 | 16 474.00 | 35 845.00 |
044 Total Fixed Assets | 49 345.00 | 19 372.00 | 29 974.00 | 49 345.00 |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 52 298.00 | 19 372.00 | 32 926.00 | 52 298.00 |
120 Share or Individual Capital | 20 500.00 | |||
134 Retained Earnings | -2 636.00 | |||
136 Profit for the Year | -6 976.00 | |||
142 Total Equity - Total I | 10 888.00 | |||
166 Suppliers and related accounts | 13 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 038.00 | |||
172 Other debts | 22 038.00 | |||
176 Total debts | 22 038.00 | |||
180 Liabilities Total | 32 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 700.00 | 8 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 145.00 | 27 145.00 | ||
490 Total Fixed Assets (Gross Value) | 38 145.00 | 38 145.00 | ||
492 Total Fixed Assets (Increases) | 11 200.00 | 11 200.00 | ||
494 Total Fixed Assets (Decreases) | 26 480.00 | 26 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 005.00 | 1 005.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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