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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ENERGIES 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-05-31 | Complete |
| 2021-11-22 | Public | 2021-05-31 | Simplified |
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-03-06 | Public | 2019-05-31 | Simplified |
| Name | ENERGIES 56 |
| Siren | 830296042 |
| Closing | 2020-05-31 |
| Registry code | 5601 |
| Registration number | B2020/007023 |
| Management number | 2017B00559 |
| Activity code | 4321A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 5 896.00 | 304.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 5 896.00 | 304.00 | 6 200.00 |
068 Receivables – Trade and related accounts | 87 821.00 | 87 821.00 | 87 821.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 44 009.00 | 44 009.00 | 44 009.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 132 768.00 | 132 768.00 | 132 768.00 | |
110 Total Assets | 138 968.00 | 5 896.00 | 133 072.00 | 138 968.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | 44 553.00 | |||
142 Total Equity - Total I | 63 407.00 | |||
166 Suppliers and related accounts | 20 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 17 715.00 | |||
174 Prepaid income | 31 200.00 | |||
176 Total debts | 69 665.00 | |||
180 Liabilities Total | 133 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 892.00 | 216 313.00 | 270 892.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 22.00 | 2.00 | |
232 Total operating income excluding VAT | 273 894.00 | 216 335.00 | 273 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 665.00 | 86 046.00 | 17 665.00 | |
242 Other external expenses | 154 296.00 | 29 120.00 | 154 296.00 | |
244 Taxes, duties and similar payments | 19.00 | 994.00 | 19.00 | |
250 Staff compensation | 35 778.00 | 59 973.00 | 35 778.00 | |
252 Social security contributions | 14 923.00 | 29 512.00 | 14 923.00 | |
254 Depreciation and amortization | 2 067.00 | 2 067.00 | 2 067.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 224 759.00 | 207 713.00 | 224 759.00 | |
270 Operating profit | 49 134.00 | 8 622.00 | 49 134.00 | |
306 Income tax's | 4 581.00 | -6 845.00 | 4 581.00 | |
310 Profit or loss | 44 553.00 | 15 467.00 | 44 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 337.00 | 57 337.00 | ||
378 Amount of deductible VAT on goods and services | 31 951.00 | 31 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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