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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ENERGIES 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-05-31 | Complete |
| 2021-11-22 | Public | 2021-05-31 | Simplified |
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-03-06 | Public | 2019-05-31 | Simplified |
| Name | ENERGIES 56 |
| Siren | 830296042 |
| Closing | 2019-05-31 |
| Registry code | 5601 |
| Registration number | 997 |
| Management number | 2017B00559 |
| Activity code | 4321A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 3 829.00 | 2 371.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 3 829.00 | 2 371.00 | 6 200.00 |
068 Receivables – Trade and related accounts | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 16 640.00 | 16 640.00 | 16 640.00 | |
096 Total Current Assets + Prepaid Expenses | 24 855.00 | 24 855.00 | 24 855.00 | |
110 Total Assets | 31 055.00 | 3 829.00 | 27 226.00 | 31 055.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -12 613.00 | |||
136 Profit for the Year | 15 467.00 | |||
142 Total Equity - Total I | 18 854.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 7 732.00 | |||
176 Total debts | 8 372.00 | |||
180 Liabilities Total | 27 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 313.00 | 103 774.00 | 216 313.00 | |
226 Operating subsidies received | 892.00 | |||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 216 335.00 | 104 666.00 | 216 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 046.00 | 44 985.00 | 86 046.00 | |
242 Other external expenses | 29 120.00 | 26 952.00 | 29 120.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 994.00 | 475.00 | 994.00 | |
250 Staff compensation | 59 973.00 | 31 246.00 | 59 973.00 | |
252 Social security contributions | 29 512.00 | 12 730.00 | 29 512.00 | |
254 Depreciation and amortization | 2 067.00 | 1 762.00 | 2 067.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 207 713.00 | 118 151.00 | 207 713.00 | |
270 Operating profit | 8 622.00 | -13 485.00 | 8 622.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | -6 845.00 | -877.00 | -6 845.00 | |
310 Profit or loss | 15 467.00 | -12 613.00 | 15 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 719.00 | 37 719.00 | ||
378 Amount of deductible VAT on goods and services | 19 374.00 | 19 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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