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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ENER'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ENER'CONSEIL |
| Siren | 817468655 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5297 |
| Management number | 2016B00003 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45730 SAINT-BENOIT-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 2 497.00 | 2 260.00 | 238.00 | 2 497.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 963.00 | 2 476.00 | 488.00 | 2 963.00 |
050 Raw materials, supplies, in progress | 1 863.00 | 1 863.00 | 1 863.00 | |
068 Receivables – Trade and related accounts | 45 690.00 | 45 690.00 | 45 690.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
096 Total Current Assets + Prepaid Expenses | 51 109.00 | 51 109.00 | 51 109.00 | |
110 Total Assets | 54 072.00 | 2 476.00 | 51 597.00 | 54 072.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | -21 767.00 | |||
136 Profit for the Year | 5 307.00 | |||
142 Total Equity - Total I | -15 207.00 | |||
156 Loans and similar debts | 14 290.00 | |||
166 Suppliers and related accounts | 25 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 880.00 | |||
172 Other debts | 26 651.00 | |||
176 Total debts | 66 804.00 | |||
180 Liabilities Total | 51 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 938.00 | 59 938.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 939.00 | 65 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 514.00 | 12 514.00 | ||
240 Inventory changes (raw materials and supplies) | -1 863.00 | -1 863.00 | ||
242 Other external expenses | 48 152.00 | 48 152.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 3 309.00 | 3 309.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 65 764.00 | 65 764.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
290 Exceptional income | 6 457.00 | 6 457.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 5 307.00 | 5 307.00 | ||
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