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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EAU ENERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | EAU ENERGIE CONSEIL |
| Siren | 791259955 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4551 |
| Management number | 2013B00392 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 1 720.00 | 1 309.00 | 411.00 | 1 720.00 |
044 Total Fixed Assets | 1 859.00 | 1 448.00 | 411.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 21 707.00 | 21 707.00 | 21 707.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 25 731.00 | 25 731.00 | 25 731.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 47 502.00 | 47 502.00 | 47 502.00 | |
110 Total Assets | 49 360.00 | 1 448.00 | 47 913.00 | 49 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 617.00 | |||
136 Profit for the Year | 36 808.00 | |||
142 Total Equity - Total I | 42 925.00 | |||
166 Suppliers and related accounts | 281.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 4 988.00 | |||
180 Liabilities Total | 47 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 837.00 | 101 580.00 | 65 837.00 | |
230 Other income | 127.00 | 1.00 | 127.00 | |
232 Total operating income excluding VAT | 65 964.00 | 101 580.00 | 65 964.00 | |
242 Other external expenses | 20 807.00 | 42 623.00 | 20 807.00 | |
244 Taxes, duties and similar payments | 549.00 | 574.00 | 549.00 | |
250 Staff compensation | 3 312.00 | |||
252 Social security contributions | 1 924.00 | |||
254 Depreciation and amortization | 241.00 | 310.00 | 241.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 21 599.00 | 48 758.00 | 21 599.00 | |
270 Operating profit | 44 365.00 | 52 823.00 | 44 365.00 | |
290 Exceptional income | 63.00 | |||
300 Exceptional expenses | 90.00 | 195.00 | 90.00 | |
306 Income tax's | 7 467.00 | 9 639.00 | 7 467.00 | |
310 Profit or loss | 36 808.00 | 43 052.00 | 36 808.00 | |
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