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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ENERGY WEALTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-04-30 | Complete |
| 2020-01-23 | Public | 2019-04-30 | Complete |
| 2018-10-24 | Public | 2018-04-30 | Complete |
| 2017-11-21 | Public | 2017-04-30 | Complete |
| 2017-03-14 | Public | 2016-04-30 | Complete |
| Name | ENERGY WEALTH |
| Siren | 799041082 |
| Closing | 2020-04-30 |
| Registry code | 8801 |
| Registration number | 407 |
| Management number | 2013B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 900.00 | 950.00 | 59 950.00 | 60 900.00 |
BZ Other receivables | 1 331.00 | 1 331.00 | 1 331.00 | |
CF Cash and cash equivalents | 13 223.00 | 13 223.00 | 13 223.00 | |
CJ TOTAL (II) | 14 554.00 | 14 554.00 | 14 554.00 | |
CO Grand total (0 to V) | 75 454.00 | 950.00 | 74 504.00 | 75 454.00 |
CU Other investments | 60 900.00 | 950.00 | 59 950.00 | 60 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 16 500.00 | 6 500.00 | 16 500.00 | |
DH Retained earnings | 1 465.00 | 924.00 | 1 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 093.00 | 10 542.00 | 8 093.00 | |
DL TOTAL (I) | 42 558.00 | 34 465.00 | 42 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 380.00 | 12 332.00 | 5 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 242.00 | 27 798.00 | 25 242.00 | |
DX Trade payables and related accounts | 1 324.00 | 1 342.00 | 1 324.00 | |
EC TOTAL (IV) | 31 946.00 | 41 472.00 | 31 946.00 | |
EE Grand total (I to V) | 74 504.00 | 75 937.00 | 74 504.00 | |
EG Accrued income and payables due within one year | 31 946.00 | 36 092.00 | 31 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 415.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 415.00 | |||
GG - OPERATING RESULT (I - II) | -1 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 492.00 | |||
GU Total financial expenses (VI) | 492.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 485.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 11 500.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 907.00 | 958.00 | 1 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 093.00 | 10 542.00 | 8 093.00 | |
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