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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ENERGIES DES VAGUES ET RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | ENERGIES DES VAGUES ET RENOUVELABLES |
| Siren | 825102015 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11214 |
| Management number | 2019B00433 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44024 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 628.00 | 752.00 | 2 876.00 | 3 628.00 |
028 Tangible Assets | 40 280.00 | 14 198.00 | 26 083.00 | 40 280.00 |
044 Total Fixed Assets | 43 908.00 | 14 949.00 | 28 959.00 | 43 908.00 |
072 Receivables – Other | 50 217.00 | 50 217.00 | 50 217.00 | |
084 Cash | 74 113.00 | 74 113.00 | 74 113.00 | |
092 Prepaid expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 126 352.00 | 126 352.00 | 126 352.00 | |
110 Total Assets | 170 260.00 | 14 949.00 | 155 311.00 | 170 260.00 |
120 Share or Individual Capital | 127 500.00 | |||
134 Retained Earnings | -13 137.00 | |||
136 Profit for the Year | -30 311.00 | |||
142 Total Equity - Total I | 84 052.00 | |||
166 Suppliers and related accounts | 20 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 228.00 | |||
172 Other debts | 50 870.00 | |||
176 Total debts | 71 259.00 | |||
180 Liabilities Total | 155 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -434.00 | -434.00 | ||
242 Other external expenses | 27 072.00 | 27 072.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 73 333.00 | 73 333.00 | ||
252 Social security contributions | 9 747.00 | 9 747.00 | ||
254 Depreciation and amortization | 9 388.00 | 9 388.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 121 436.00 | 121 436.00 | ||
270 Operating profit | -121 434.00 | -121 434.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | -41 132.00 | -41 132.00 | ||
310 Profit or loss | -30 311.00 | -30 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 43 758.00 | 43 758.00 | ||
492 Total Fixed Assets (Increases) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 652.00 | 4 652.00 | ||
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