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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ENERGIE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2018-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| Name | ENERGIE BAT |
| Siren | 840486757 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1844 |
| Management number | 2018B01236 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
110 Total Assets | 19 322.00 | 19 322.00 | 19 322.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 668.00 | |||
142 Total Equity - Total I | -2 668.00 | |||
156 Loans and similar debts | 11 859.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 21 990.00 | |||
180 Liabilities Total | 19 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 228.00 | 387 228.00 | ||
232 Total operating income excluding VAT | 387 228.00 | 387 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 024.00 | 36 024.00 | ||
242 Other external expenses | 340 096.00 | 340 096.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 17 433.00 | 17 433.00 | ||
252 Social security contributions | 6 102.00 | 6 102.00 | ||
264 Total operating expenses | 399 896.00 | 399 896.00 | ||
270 Operating profit | -12 668.00 | -12 668.00 | ||
310 Profit or loss | -12 668.00 | -12 668.00 | ||
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