Grow your business safely with ENERG'ING
All the information you need about ENERG'ING to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERG'ING >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ENERG'ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ENERG'ing |
| Siren | 532225273 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10716 |
| Management number | 2011B00500 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 000.00 | 500.00 | 2 500.00 |
028 Tangible Assets | 32 452.00 | 10 641.00 | 21 811.00 | 32 452.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 35 345.00 | 12 641.00 | 22 704.00 | 35 345.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 19 708.00 | 19 708.00 | 19 708.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 127 293.00 | 127 293.00 | 127 293.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 152 167.00 | 152 167.00 | 152 167.00 | |
110 Total Assets | 187 512.00 | 12 641.00 | 174 871.00 | 187 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 156.00 | |||
136 Profit for the Year | 18 617.00 | |||
142 Total Equity - Total I | 71 273.00 | |||
156 Loans and similar debts | 13 811.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 433.00 | |||
172 Other debts | 83 423.00 | |||
174 Prepaid income | ||||
176 Total debts | 103 598.00 | |||
180 Liabilities Total | 174 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 163 095.00 | 171 690.00 | 163 095.00 | |
222 Inventory production | -2 500.00 | -7 838.00 | -2 500.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | -191.00 | 13.00 | -191.00 | |
232 Total operating income excluding VAT | 161 903.00 | 163 865.00 | 161 903.00 | |
242 Other external expenses | 50 347.00 | 59 663.00 | 50 347.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 829.00 | 1 051.00 | |
250 Staff compensation | 76 486.00 | 75 321.00 | 76 486.00 | |
252 Social security contributions | 10 163.00 | 9 778.00 | 10 163.00 | |
254 Depreciation and amortization | 2 266.00 | 1 365.00 | 2 266.00 | |
262 Other expenses | 39.00 | 2.00 | 39.00 | |
264 Total operating expenses | 140 352.00 | 146 958.00 | 140 352.00 | |
270 Operating profit | 21 551.00 | 16 907.00 | 21 551.00 | |
280 Financial income | 152.00 | 104.00 | 152.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 3 021.00 | 2 552.00 | 3 021.00 | |
310 Profit or loss | 18 617.00 | 14 459.00 | 18 617.00 | |
all companies in France
Complete and comprehensive database.
