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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ENERGY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ENERGY LIFE |
| Siren | 751843863 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022296 |
| Management number | 2014B00557 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 959 378.00 | 420 093.00 | 6 539 285.00 | 6 959 378.00 |
044 Total Fixed Assets | 6 959 378.00 | 420 093.00 | 6 539 285.00 | 6 959 378.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 281 889.00 | 1 281 889.00 | 1 281 889.00 | |
084 Cash | 378 793.00 | 378 793.00 | 378 793.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661 025.00 | 1 661 025.00 | 1 661 025.00 | |
110 Total Assets | 8 620 403.00 | 420 093.00 | 8 200 310.00 | 8 620 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -72 871.00 | |||
136 Profit for the Year | 70 515.00 | |||
142 Total Equity - Total I | -357.00 | |||
156 Loans and similar debts | 7 705 027.00 | |||
166 Suppliers and related accounts | 471 338.00 | |||
172 Other debts | 24 302.00 | |||
176 Total debts | 8 200 667.00 | |||
180 Liabilities Total | 8 200 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 645.00 | |||
195 Of which payables due in more than one year | 4 501 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513 912.00 | 273 703.00 | 513 912.00 | |
230 Other income | 29.00 | 1.00 | 29.00 | |
232 Total operating income excluding VAT | 513 942.00 | 273 704.00 | 513 942.00 | |
242 Other external expenses | 72 414.00 | 62 510.00 | 72 414.00 | |
243 (including business tax) | 22 878.00 | 22 878.00 | ||
244 Taxes, duties and similar payments | 22 904.00 | 220.00 | 22 904.00 | |
254 Depreciation and amortization | 273 385.00 | 146 708.00 | 273 385.00 | |
264 Total operating expenses | 368 705.00 | 209 438.00 | 368 705.00 | |
270 Operating profit | 145 237.00 | 64 266.00 | 145 237.00 | |
280 Financial income | 68 263.00 | 81 085.00 | 68 263.00 | |
290 Exceptional income | 193.00 | |||
294 Financial expenses | 142 986.00 | 157 854.00 | 142 986.00 | |
310 Profit or loss | 70 515.00 | -12 310.00 | 70 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 59 645.00 | 59 645.00 | ||
490 Total Fixed Assets (Gross Value) | 6 899 733.00 | 6 899 733.00 | ||
492 Total Fixed Assets (Increases) | 59 645.00 | 59 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 531.00 | 11 531.00 | ||
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