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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FRANCE ENERGIES IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | FRANCE ENERGIES IDF |
| Siren | 821520343 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19598 |
| Management number | 2016B06500 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| 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 | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 826.00 | 1 536.00 | 11 290.00 | 12 826.00 |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 15 806.00 | 1 536.00 | 14 270.00 | 15 806.00 |
060 Merchandise inventory | 3 480.00 | 3 480.00 | 3 480.00 | |
068 Receivables – Trade and related accounts | 285 282.00 | 285 282.00 | 285 282.00 | |
084 Cash | 14 418.00 | 14 418.00 | 14 418.00 | |
096 Total Current Assets + Prepaid Expenses | 303 180.00 | 303 180.00 | 303 180.00 | |
110 Total Assets | 318 986.00 | 1 536.00 | 317 450.00 | 318 986.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 14 890.00 | |||
136 Profit for the Year | 32 560.00 | |||
142 Total Equity - Total I | 69 450.00 | |||
166 Suppliers and related accounts | 226 570.00 | |||
172 Other debts | 21 430.00 | |||
176 Total debts | 248 000.00 | |||
180 Liabilities Total | 317 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 349 394.00 | 2 349 394.00 | ||
232 Total operating income excluding VAT | 2 349 394.00 | 2 349 394.00 | ||
236 Inventory change (goods) | -3 480.00 | -3 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 573 186.00 | 1 573 186.00 | ||
242 Other external expenses | 324 892.00 | 324 892.00 | ||
244 Taxes, duties and similar payments | 6 287.00 | 6 287.00 | ||
250 Staff compensation | 282 611.00 | 282 611.00 | ||
252 Social security contributions | 102 590.00 | 102 590.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 2 286 854.00 | 2 286 854.00 | ||
270 Operating profit | 62 540.00 | 62 540.00 | ||
294 Financial expenses | 25 096.00 | 25 096.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 32 560.00 | 32 560.00 | ||
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