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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ENERGY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| Name | ENERGY CONSEIL |
| Siren | 840318521 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 2534 |
| Management number | 2018B00226 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57250 Moyeuvre-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 580.00 | 322.00 | 4 258.00 | 4 580.00 |
040 Financial Assets | 7 060.00 | 7 060.00 | 7 060.00 | |
044 Total Fixed Assets | 11 640.00 | 322.00 | 11 318.00 | 11 640.00 |
064 Advances and down payments on orders | 4 561.00 | 4 561.00 | 4 561.00 | |
068 Receivables – Trade and related accounts | 132 479.00 | 132 479.00 | 132 479.00 | |
072 Receivables – Other | 34 047.00 | 34 047.00 | 34 047.00 | |
084 Cash | 5 038.00 | 5 038.00 | 5 038.00 | |
096 Total Current Assets + Prepaid Expenses | 176 125.00 | 176 125.00 | 176 125.00 | |
110 Total Assets | 187 765.00 | 322.00 | 187 443.00 | 187 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -42 892.00 | |||
142 Total Equity - Total I | -41 892.00 | |||
164 Advances and down payments received on current orders | 80 000.00 | |||
166 Suppliers and related accounts | 59 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 89 704.00 | |||
176 Total debts | 229 335.00 | |||
180 Liabilities Total | 187 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 018.00 | 260 018.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 260 108.00 | 260 108.00 | ||
242 Other external expenses | 178 829.00 | 178 829.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 105 719.00 | 105 719.00 | ||
252 Social security contributions | 16 746.00 | 16 746.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 302 382.00 | 302 382.00 | ||
270 Operating profit | -42 274.00 | -42 274.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 617.00 | 617.00 | ||
310 Profit or loss | -42 892.00 | -42 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 580.00 | 4 580.00 | ||
482 INCREASES Financial Assets | 7 060.00 | 7 060.00 | ||
492 Total Fixed Assets (Increases) | 11 640.00 | 11 640.00 | ||
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