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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : JENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | JENERGIE |
| Siren | 523259158 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6251 |
| Management number | 2010B00383 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 349 069.00 | 132 245.00 | 216 823.00 | 349 069.00 |
044 Total Fixed Assets | 349 069.00 | 132 245.00 | 216 823.00 | 349 069.00 |
068 Receivables – Trade and related accounts | 66 823.00 | 66 823.00 | 66 823.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 71 284.00 | 71 284.00 | 71 284.00 | |
110 Total Assets | 420 353.00 | 132 245.00 | 288 107.00 | 420 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 912.00 | |||
136 Profit for the Year | 14 585.00 | |||
142 Total Equity - Total I | 118 998.00 | |||
156 Loans and similar debts | 151 040.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 381.00 | |||
172 Other debts | 18 068.00 | |||
176 Total debts | 169 109.00 | |||
180 Liabilities Total | 288 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 330.00 | 54 886.00 | 4 330.00 | |
218 Production of services sold - France | 65 161.00 | 65 161.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 69 492.00 | 54 887.00 | 69 492.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | |||
242 Other external expenses | 19 490.00 | 12 455.00 | 19 490.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 509.00 | 517.00 | |
24A (including real estate leasing) | 19 490.00 | 19 490.00 | ||
254 Depreciation and amortization | 21 852.00 | 17 453.00 | 21 852.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 41 860.00 | 30 418.00 | 41 860.00 | |
270 Operating profit | 27 631.00 | 24 469.00 | 27 631.00 | |
294 Financial expenses | 7 372.00 | 7 154.00 | 7 372.00 | |
306 Income tax's | 5 673.00 | 2 597.00 | 5 673.00 | |
310 Profit or loss | 14 585.00 | 14 718.00 | 14 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 349 069.00 | 349 069.00 | ||
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