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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2246 |
| Management number | 2015B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 | 58 915.00 | 14 784.00 | 44 130.00 | 58 915.00 |
040 Financial Assets | 1 289 075.00 | 50 000.00 | 1 239 075.00 | 1 289 075.00 |
044 Total Fixed Assets | 1 347 990.00 | 64 784.00 | 1 283 205.00 | 1 347 990.00 |
072 Receivables – Other | 1 099 840.00 | 1 099 840.00 | 1 099 840.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100 190.00 | 1 100 190.00 | 1 100 190.00 | |
110 Total Assets | 2 448 180.00 | 64 784.00 | 2 383 395.00 | 2 448 180.00 |
120 Share or Individual Capital | 1 271 800.00 | |||
126 Legal Reserve | 127 180.00 | |||
132 Other Reserves | 184 525.00 | |||
136 Profit for the Year | -28 926.00 | |||
142 Total Equity - Total I | 1 554 579.00 | |||
156 Loans and similar debts | 48 191.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 056.00 | |||
172 Other debts | 778 052.00 | |||
176 Total debts | 828 816.00 | |||
180 Liabilities Total | 2 383 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 415.00 | |||
195 Of which payables due in more than one year | 39 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 740.00 | 105 740.00 | ||
230 Other income | 1 611.00 | 1 611.00 | ||
232 Total operating income excluding VAT | 107 351.00 | 107 351.00 | ||
242 Other external expenses | 56 136.00 | 56 136.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 53 611.00 | 53 611.00 | ||
252 Social security contributions | 30 307.00 | 30 307.00 | ||
254 Depreciation and amortization | 6 549.00 | 6 549.00 | ||
264 Total operating expenses | 148 092.00 | 148 092.00 | ||
270 Operating profit | -40 741.00 | -40 741.00 | ||
280 Financial income | 73 270.00 | 73 270.00 | ||
294 Financial expenses | 60 090.00 | 60 090.00 | ||
300 Exceptional expenses | 1 366.00 | 1 366.00 | ||
310 Profit or loss | -28 926.00 | -28 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 415.00 | 41 415.00 | ||
490 Total Fixed Assets (Gross Value) | 1 306 575.00 | 1 306 575.00 | ||
492 Total Fixed Assets (Increases) | 41 415.00 | 41 415.00 | ||
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