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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ÉNERGIE FRANCE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | ÉNERGIE FRANCE EXPERTISES |
| Siren | 828598169 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1386 |
| Management number | 2017B00398 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 529.00 | 4 888.00 | 5 417.00 |
044 Total Fixed Assets | 5 417.00 | 529.00 | 4 888.00 | 5 417.00 |
072 Receivables – Other | 5 530.00 | 5 530.00 | 5 530.00 | |
084 Cash | 10 771.00 | 10 771.00 | 10 771.00 | |
096 Total Current Assets + Prepaid Expenses | 16 301.00 | 16 301.00 | 16 301.00 | |
110 Total Assets | 21 718.00 | 529.00 | 21 189.00 | 21 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 835.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 12 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 307.00 | |||
172 Other debts | 8 307.00 | |||
176 Total debts | 8 307.00 | |||
180 Liabilities Total | 21 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 339.00 | 74 339.00 | ||
232 Total operating income excluding VAT | 74 339.00 | 74 339.00 | ||
242 Other external expenses | 71 512.00 | 71 512.00 | ||
250 Staff compensation | 3 283.00 | 3 283.00 | ||
252 Social security contributions | 1 769.00 | 1 769.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 094.00 | 77 094.00 | ||
270 Operating profit | -2 755.00 | -2 755.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | -2 953.00 | -2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 084.00 | 2 084.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 4 584.00 | 4 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 868.00 | 14 868.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 12 350.00 | 12 350.00 | ||
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