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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ÉNERGIE FRANCE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | ÉNERGIE FRANCE EXPERTISES |
| Siren | 828598169 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6510 |
| Management number | 2017B00398 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 3 758.00 | 3 325.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 3 758.00 | 3 325.00 | 7 083.00 |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 23 460.00 | 23 460.00 | 23 460.00 | |
096 Total Current Assets + Prepaid Expenses | 24 151.00 | 24 151.00 | 24 151.00 | |
110 Total Assets | 31 235.00 | 3 758.00 | 27 476.00 | 31 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 882.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | 17 580.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 607.00 | |||
172 Other debts | 8 752.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 27 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 978.00 | 63 978.00 | ||
232 Total operating income excluding VAT | 63 978.00 | 63 978.00 | ||
242 Other external expenses | 47 032.00 | 47 032.00 | ||
244 Taxes, duties and similar payments | 4 843.00 | 4 843.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
256 Provisions | 3 229.00 | 3 229.00 | ||
262 Other expenses | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 58 729.00 | 58 729.00 | ||
270 Operating profit | 5 249.00 | 5 249.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 4 699.00 | 4 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 795.00 | 12 795.00 | ||
378 Amount of deductible VAT on goods and services | 8 696.00 | 8 696.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 229.00 | 3 229.00 | ||
682 INCREASES Total Statement of Provisions | 3 229.00 | 3 229.00 | ||
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