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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ENER'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ENER'CONSEIL |
| Siren | 817468655 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5287 |
| Management number | 2016B00003 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45730 SAINT-BENOIT-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 2 497.00 | 2 063.00 | 434.00 | 2 497.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 963.00 | 2 279.00 | 684.00 | 2 963.00 |
068 Receivables – Trade and related accounts | 39 027.00 | 39 027.00 | 39 027.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 40 724.00 | 40 724.00 | 40 724.00 | |
110 Total Assets | 43 687.00 | 2 279.00 | 41 407.00 | 43 687.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | -12 478.00 | |||
136 Profit for the Year | -9 289.00 | |||
142 Total Equity - Total I | -20 514.00 | |||
156 Loans and similar debts | 33 952.00 | |||
166 Suppliers and related accounts | 17 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 10 776.00 | |||
176 Total debts | 61 921.00 | |||
180 Liabilities Total | 41 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 329.00 | 76 329.00 | ||
232 Total operating income excluding VAT | 76 329.00 | 76 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 245.00 | 11 245.00 | ||
242 Other external expenses | 52 813.00 | 52 813.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
24B (including equipment leasing) | 7 361.00 | 7 361.00 | ||
250 Staff compensation | 5 624.00 | 5 624.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 10 273.00 | 10 273.00 | ||
264 Total operating expenses | 83 577.00 | 83 577.00 | ||
270 Operating profit | -7 248.00 | -7 248.00 | ||
294 Financial expenses | 1 804.00 | 1 804.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | -9 289.00 | -9 289.00 | ||
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