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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : DELEGUE DES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | DELEGUE DES ENERGIES |
| Siren | 877939306 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31416 |
| Management number | 2019B26841 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 640.00 | 439.00 | 3 201.00 | 3 640.00 |
044 Total Fixed Assets | 3 640.00 | 439.00 | 3 201.00 | 3 640.00 |
068 Receivables – Trade and related accounts | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 17 901.00 | 17 901.00 | 17 901.00 | |
110 Total Assets | 21 541.00 | 439.00 | 21 102.00 | 21 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 266.00 | |||
142 Total Equity - Total I | 11 366.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 9 358.00 | |||
176 Total debts | 9 736.00 | |||
180 Liabilities Total | 21 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640.00 | |||
199 Of which current accounts of debit partners | 4 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 640.00 | 3 640.00 | ||
492 Total Fixed Assets (Increases) | 3 640.00 | 3 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 555.00 | 8 555.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
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