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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ENERG ETIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | ENERG ETIK |
| Siren | 811972066 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 6750 |
| Management number | 2015B00597 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 883.00 | 377.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 883.00 | 377.00 | 1 260.00 |
068 Receivables – Trade and related accounts | 19 816.00 | 19 816.00 | 19 816.00 | |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 23 977.00 | 23 977.00 | 23 977.00 | |
110 Total Assets | 25 237.00 | 883.00 | 24 353.00 | 25 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 43.00 | |||
132 Other Reserves | 813.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 3 624.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
172 Other debts | 15 753.00 | |||
176 Total debts | 18 331.00 | |||
180 Liabilities Total | 24 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 421.00 | 138 421.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 4 730.00 | 4 730.00 | ||
232 Total operating income excluding VAT | 140 151.00 | 140 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 558.00 | 24 558.00 | ||
242 Other external expenses | 87 682.00 | 87 682.00 | ||
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
24B (including equipment leasing) | 12 192.00 | 12 192.00 | ||
250 Staff compensation | 15 191.00 | 15 191.00 | ||
252 Social security contributions | 6 478.00 | 6 478.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 135 687.00 | 135 687.00 | ||
270 Operating profit | 4 464.00 | 4 464.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 3 624.00 | 3 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
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