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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : EURL ENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL ENER |
| Siren | 382123206 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1597 |
| Management number | 1991B00757 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 21 113.00 | 20 653.00 | 460.00 | 21 113.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 27 821.00 | 20 653.00 | 7 168.00 | 27 821.00 |
068 Receivables – Trade and related accounts | 31 798.00 | 31 798.00 | 31 798.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 22 031.00 | 22 031.00 | 22 031.00 | |
096 Total Current Assets + Prepaid Expenses | 55 463.00 | 55 463.00 | 55 463.00 | |
110 Total Assets | 83 284.00 | 20 653.00 | 62 631.00 | 83 284.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 381.00 | |||
136 Profit for the Year | 20 104.00 | |||
142 Total Equity - Total I | 28 869.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 28 558.00 | |||
176 Total debts | 33 762.00 | |||
180 Liabilities Total | 62 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -27 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 683.00 | 125 683.00 | ||
230 Other income | 2 102.00 | 2 102.00 | ||
232 Total operating income excluding VAT | 127 785.00 | 127 785.00 | ||
234 Purchases of goods (including customs duties) | 3 960.00 | 3 960.00 | ||
236 Inventory change (goods) | 307.00 | 307.00 | ||
242 Other external expenses | 38 053.00 | 38 053.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 2 462.00 | ||
24B (including equipment leasing) | 7 760.00 | 7 760.00 | ||
250 Staff compensation | 46 812.00 | 46 812.00 | ||
252 Social security contributions | 11 524.00 | 11 524.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 4 398.00 | 4 398.00 | ||
264 Total operating expenses | 107 773.00 | 107 773.00 | ||
270 Operating profit | 20 012.00 | 20 012.00 | ||
290 Exceptional income | 824.00 | 824.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
310 Profit or loss | 20 104.00 | 20 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 821.00 | 27 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 071.00 | 30 071.00 | ||
378 Amount of deductible VAT on goods and services | 7 643.00 | 7 643.00 | ||
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