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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ENERGY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Partially confidential | 2020-09-30 | Simplified |
| Name | ENERGY HOME |
| Siren | 880697404 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3975 |
| Management number | 2020B00224 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 253.00 | 1 646.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 253.00 | 1 646.00 | 1 900.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 963.00 | 2 963.00 | 2 963.00 | |
110 Total Assets | 4 863.00 | 253.00 | 4 610.00 | 4 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 350.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 3 033.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 1 576.00 | |||
180 Liabilities Total | 4 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 311.00 | 14 311.00 | ||
232 Total operating income excluding VAT | 14 311.00 | 14 311.00 | ||
234 Purchases of goods (including customs duties) | 4 321.00 | 4 321.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 12 850.00 | 12 850.00 | ||
270 Operating profit | 1 461.00 | 1 461.00 | ||
306 Income tax's | -120.00 | -120.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
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