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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : L'AMY DE L'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | L'AMY DE L'ENERGIE |
| Siren | 828870709 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2818 |
| Management number | 2017B01471 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 624.00 | 16 644.00 | 12 981.00 | 29 624.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 30 774.00 | 16 644.00 | 14 131.00 | 30 774.00 |
068 Receivables – Trade and related accounts | 219 532.00 | 219 532.00 | 219 532.00 | |
072 Receivables – Other | 66 938.00 | 66 938.00 | 66 938.00 | |
084 Cash | 20 185.00 | 20 185.00 | 20 185.00 | |
096 Total Current Assets + Prepaid Expenses | 306 656.00 | 306 656.00 | 306 656.00 | |
110 Total Assets | 337 430.00 | 16 644.00 | 320 786.00 | 337 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 967.00 | |||
136 Profit for the Year | 20 494.00 | |||
142 Total Equity - Total I | 63 961.00 | |||
166 Suppliers and related accounts | 215 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 41 051.00 | |||
176 Total debts | 256 825.00 | |||
180 Liabilities Total | 320 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 717 973.00 | 717 973.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 717 975.00 | 717 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 184.00 | 135 184.00 | ||
242 Other external expenses | 359 897.00 | 359 897.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
24B (including equipment leasing) | 9 329.00 | 9 329.00 | ||
250 Staff compensation | 148 794.00 | 148 794.00 | ||
252 Social security contributions | 33 056.00 | 33 056.00 | ||
254 Depreciation and amortization | 10 695.00 | 10 695.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 689 757.00 | 689 757.00 | ||
270 Operating profit | 28 219.00 | 28 219.00 | ||
294 Financial expenses | 3 493.00 | 3 493.00 | ||
306 Income tax's | 4 233.00 | 4 233.00 | ||
310 Profit or loss | 20 494.00 | 20 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 927.00 | 4 927.00 | ||
492 Total Fixed Assets (Increases) | 4 927.00 | 4 927.00 | ||
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