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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CH4 ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-10-31 | Complete |
| 2022-02-16 | Public | 2021-10-31 | Complete |
| 2021-08-05 | Public | 2020-10-31 | Simplified |
| Name | CH4 ENERGIES |
| Siren | 853058766 |
| Closing | 2020-10-31 |
| Registry code | 5002 |
| Registration number | 3879 |
| Management number | 2019B00421 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 Saint-Gilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 23 996.00 | 23 996.00 | 23 996.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 24 233.00 | 24 233.00 | 24 233.00 | |
110 Total Assets | 24 264.00 | 24 264.00 | 24 264.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -23 540.00 | |||
142 Total Equity - Total I | 16 460.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 4 920.00 | |||
176 Total debts | 7 803.00 | |||
180 Liabilities Total | 24 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 21 347.00 | 21 347.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
264 Total operating expenses | 23 610.00 | 23 610.00 | ||
270 Operating profit | -23 607.00 | -23 607.00 | ||
280 Financial income | 67.00 | 67.00 | ||
310 Profit or loss | -23 540.00 | -23 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
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