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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Energy Network & Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | Energy Network & Services |
| Siren | 834958670 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34886 |
| Management number | 2018B03498 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 37 537.00 | 37 537.00 | 37 537.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 38 095.00 | 38 095.00 | 38 095.00 | |
110 Total Assets | 38 095.00 | 38 095.00 | 38 095.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | 11 159.00 | |||
136 Profit for the Year | -4 365.00 | |||
142 Total Equity - Total I | 30 794.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 6 651.00 | |||
176 Total debts | 7 301.00 | |||
180 Liabilities Total | 38 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
242 Other external expenses | 922.00 | 1 872.00 | 922.00 | |
250 Staff compensation | 3 079.00 | 3 079.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
264 Total operating expenses | 4 365.00 | 1 872.00 | 4 365.00 | |
270 Operating profit | -4 365.00 | 13 128.00 | -4 365.00 | |
306 Income tax's | 1 969.00 | |||
310 Profit or loss | -4 365.00 | 11 159.00 | -4 365.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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