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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ENERGIE TRANSPORT ET PROPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE TRANSPORT ET PROPULSION |
| Siren | 384341277 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3808 |
| Management number | 1992B00083 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE SAINT AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 464.00 | 464.00 | 464.00 | |
028 Tangible Assets | 2 291.00 | 2 291.00 | 2 291.00 | |
044 Total Fixed Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 11 748.00 | 11 748.00 | 11 748.00 | |
084 Cash | 9 812.00 | 9 812.00 | 9 812.00 | |
096 Total Current Assets + Prepaid Expenses | 22 680.00 | 22 680.00 | 22 680.00 | |
110 Total Assets | 25 435.00 | 2 755.00 | 22 680.00 | 25 435.00 |
120 Share or Individual Capital | 9 207.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | 850.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 10 007.00 | |||
154 Provisions for risks and charges - Total II | 8 500.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 4 636.00 | |||
180 Liabilities Total | 23 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 579.00 | 6 579.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 10 579.00 | 10 579.00 | ||
234 Purchases of goods (including customs duties) | 6 231.00 | 6 231.00 | ||
236 Inventory change (goods) | 380.00 | 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 753.00 | 1 753.00 | ||
242 Other external expenses | 1 835.00 | 1 835.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 10 490.00 | 10 490.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
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