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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ENERGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE ET DEVELOPPEMENT |
| Siren | 814666814 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1964 |
| Management number | 2015B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19800 Bar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 8 234.00 | 9 265.00 | 17 500.00 |
040 Financial Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
044 Total Fixed Assets | 1 306 575.00 | 8 234.00 | 1 298 340.00 | 1 306 575.00 |
072 Receivables – Other | 1 044 577.00 | 1 044 577.00 | 1 044 577.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049 523.00 | 1 049 523.00 | 1 049 523.00 | |
110 Total Assets | 2 356 098.00 | 8 234.00 | 2 347 864.00 | 2 356 098.00 |
120 Share or Individual Capital | 1 271 800.00 | |||
126 Legal Reserve | 127 180.00 | |||
132 Other Reserves | 92 146.00 | |||
136 Profit for the Year | 92 379.00 | |||
142 Total Equity - Total I | 1 583 505.00 | |||
156 Loans and similar debts | 9 528.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 656.00 | |||
172 Other debts | 749 898.00 | |||
176 Total debts | 764 358.00 | |||
180 Liabilities Total | 2 347 864.00 | |||
195 Of which payables due in more than one year | 706 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 244.00 | 100 244.00 | ||
232 Total operating income excluding VAT | 100 244.00 | 100 244.00 | ||
242 Other external expenses | 54 797.00 | 54 797.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 26 391.00 | 26 391.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 124 858.00 | 124 858.00 | ||
270 Operating profit | -24 613.00 | -24 613.00 | ||
280 Financial income | 109 446.00 | 109 446.00 | ||
290 Exceptional income | 29 023.00 | 29 023.00 | ||
294 Financial expenses | 9 290.00 | 9 290.00 | ||
300 Exceptional expenses | 12 187.00 | 12 187.00 | ||
310 Profit or loss | 92 379.00 | 92 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306 575.00 | 1 306 575.00 | ||
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