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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CENTRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ENERGIES |
| Siren | 790302525 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3986 |
| Management number | 2013B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 828.00 | 11 398.00 | 23 430.00 | 34 828.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 843.00 | 11 398.00 | 23 445.00 | 34 843.00 |
068 Receivables – Trade and related accounts | 919.00 | 919.00 | 919.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
110 Total Assets | 37 646.00 | 11 398.00 | 26 248.00 | 37 646.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 11 177.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | -9 270.00 | |||
142 Total Equity - Total I | 1 649.00 | |||
156 Loans and similar debts | 15 813.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 24 599.00 | |||
180 Liabilities Total | 26 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 291.00 | 88 291.00 | ||
230 Other income | 3 692.00 | 3 692.00 | ||
232 Total operating income excluding VAT | 91 982.00 | 91 982.00 | ||
242 Other external expenses | 14 807.00 | 14 807.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 54 716.00 | 54 716.00 | ||
252 Social security contributions | 22 012.00 | 22 012.00 | ||
254 Depreciation and amortization | 6 803.00 | 6 803.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 99 677.00 | 99 677.00 | ||
270 Operating profit | -7 695.00 | -7 695.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 1 282.00 | 1 282.00 | ||
310 Profit or loss | -9 270.00 | -9 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 843.00 | 34 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 658.00 | 17 658.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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