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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2763 |
| Management number | 2018B00226 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-26 |
| 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 | 1 238.00 | 3 342.00 | 4 580.00 |
040 Financial Assets | 8 219.00 | 8 219.00 | 8 219.00 | |
044 Total Fixed Assets | 12 799.00 | 1 238.00 | 11 561.00 | 12 799.00 |
064 Advances and down payments on orders | 2 754.00 | 2 754.00 | 2 754.00 | |
068 Receivables – Trade and related accounts | 101 275.00 | 101 275.00 | 101 275.00 | |
072 Receivables – Other | 17 331.00 | 17 331.00 | 17 331.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 124 447.00 | 124 447.00 | 124 447.00 | |
110 Total Assets | 137 245.00 | 1 238.00 | 136 007.00 | 137 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 894.00 | |||
136 Profit for the Year | 52 062.00 | |||
142 Total Equity - Total I | 10 168.00 | |||
156 Loans and similar debts | 1 475.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 25 801.00 | |||
172 Other debts | 83 563.00 | |||
176 Total debts | 125 840.00 | |||
180 Liabilities Total | 136 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 038 093.00 | 260 018.00 | 1 038 093.00 | |
230 Other income | 5 042.00 | 90.00 | 5 042.00 | |
232 Total operating income excluding VAT | 1 043 135.00 | 260 108.00 | 1 043 135.00 | |
242 Other external expenses | 525 763.00 | 178 829.00 | 525 763.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 5 086.00 | 738.00 | 5 086.00 | |
250 Staff compensation | 383 799.00 | 105 719.00 | 383 799.00 | |
252 Social security contributions | 72 561.00 | 16 746.00 | 72 561.00 | |
254 Depreciation and amortization | 916.00 | 322.00 | 916.00 | |
262 Other expenses | 6.00 | 31.00 | 6.00 | |
264 Total operating expenses | 988 132.00 | 302 384.00 | 988 132.00 | |
270 Operating profit | 55 003.00 | -42 276.00 | 55 003.00 | |
290 Exceptional income | 276.00 | 276.00 | ||
294 Financial expenses | 151.00 | 1.00 | 151.00 | |
300 Exceptional expenses | 1 387.00 | 617.00 | 1 387.00 | |
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 52 062.00 | -42 894.00 | 52 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 159.00 | 1 159.00 | ||
490 Total Fixed Assets (Gross Value) | 11 640.00 | 11 640.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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