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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EAU ENERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | EAU ENERGIE CONSEIL |
| Siren | 791259955 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 4292 |
| Management number | 2013B00392 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 1 720.00 | 1 422.00 | 298.00 | 1 720.00 |
044 Total Fixed Assets | 1 859.00 | 1 561.00 | 298.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 20 867.00 | 20 867.00 | 20 867.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
092 Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 30 953.00 | 30 953.00 | 30 953.00 | |
110 Total Assets | 32 812.00 | 1 561.00 | 31 251.00 | 32 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 425.00 | |||
136 Profit for the Year | 17 728.00 | |||
142 Total Equity - Total I | 23 652.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 7 599.00 | |||
180 Liabilities Total | 31 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 265.00 | 65 837.00 | 50 265.00 | |
230 Other income | 9.00 | 127.00 | 9.00 | |
232 Total operating income excluding VAT | 50 274.00 | 65 964.00 | 50 274.00 | |
242 Other external expenses | 27 486.00 | 20 807.00 | 27 486.00 | |
244 Taxes, duties and similar payments | 1 581.00 | 549.00 | 1 581.00 | |
254 Depreciation and amortization | 113.00 | 241.00 | 113.00 | |
262 Other expenses | 238.00 | 2.00 | 238.00 | |
264 Total operating expenses | 29 418.00 | 21 599.00 | 29 418.00 | |
270 Operating profit | 20 857.00 | 44 365.00 | 20 857.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 3 129.00 | 7 467.00 | 3 129.00 | |
310 Profit or loss | 17 728.00 | 36 808.00 | 17 728.00 | |
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