Grow your business safely with FRANCE ENERGIES IDF
All the information you need about FRANCE ENERGIES IDF to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE ENERGIES IDF >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : FRANCE ENERGIES IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | FRANCE ENERGIES IDF |
| Siren | 821520343 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18124 |
| Management number | 2016B06500 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 594.00 | 768.00 | 12 826.00 | 13 594.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 15 544.00 | 768.00 | 14 776.00 | 15 544.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 219 206.00 | 219 206.00 | 219 206.00 | |
084 Cash | 5 450.00 | 5 450.00 | 5 450.00 | |
096 Total Current Assets + Prepaid Expenses | 227 506.00 | 227 506.00 | 227 506.00 | |
110 Total Assets | 243 050.00 | 768.00 | 242 282.00 | 243 050.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 16 890.00 | |||
142 Total Equity - Total I | 36 890.00 | |||
166 Suppliers and related accounts | 188 499.00 | |||
172 Other debts | 16 893.00 | |||
176 Total debts | 205 392.00 | |||
180 Liabilities Total | 242 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 852 416.00 | 1 852 416.00 | ||
232 Total operating income excluding VAT | 1 852 416.00 | 1 852 416.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 250 860.00 | 1 250 860.00 | ||
242 Other external expenses | 248 320.00 | 248 320.00 | ||
250 Staff compensation | 254 134.00 | 254 134.00 | ||
252 Social security contributions | 81 324.00 | 81 324.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 1 832 556.00 | 1 832 556.00 | ||
270 Operating profit | 19 860.00 | 19 860.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 16 890.00 | 16 890.00 | ||
all companies in France
Complete and comprehensive database.
