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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : ENERGY7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ENERGY7 |
| Siren | 824298905 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11676 |
| Management number | 2020B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 424.00 | 1 229.00 | 1 195.00 | 2 424.00 |
044 Total Fixed Assets | 2 424.00 | 1 229.00 | 1 195.00 | 2 424.00 |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
084 Cash | 37 585.00 | 37 585.00 | 37 585.00 | |
096 Total Current Assets + Prepaid Expenses | 45 087.00 | 45 087.00 | 45 087.00 | |
110 Total Assets | 47 511.00 | 1 229.00 | 46 282.00 | 47 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53 362.00 | |||
136 Profit for the Year | -9 301.00 | |||
142 Total Equity - Total I | 45 062.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 1 221.00 | |||
180 Liabilities Total | 46 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
199 Of which current accounts of debit partners | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 2.00 | 2.00 | |
242 Other external expenses | 8 478.00 | 6 683.00 | 8 478.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 68.00 | 69.00 | |
254 Depreciation and amortization | 752.00 | 392.00 | 752.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 9 303.00 | 7 144.00 | 9 303.00 | |
270 Operating profit | -9 301.00 | -7 142.00 | -9 301.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | -2 381.00 | |||
310 Profit or loss | -9 301.00 | -5 061.00 | -9 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 1 175.00 | 1 175.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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