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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ENERGIEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | ENERGIEBAT |
| Siren | 852506484 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6903 |
| Management number | 2019B07424 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
072 Receivables – Other | 7 878.00 | 7 878.00 | 7 878.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 7 891.00 | 7 891.00 | 7 891.00 | |
110 Total Assets | 11 891.00 | 800.00 | 11 091.00 | 11 891.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 872.00 | |||
142 Total Equity - Total I | -8 772.00 | |||
166 Suppliers and related accounts | 14 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 809.00 | |||
172 Other debts | 5 193.00 | |||
176 Total debts | 19 863.00 | |||
180 Liabilities Total | 11 091.00 | |||
| 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 | 86 653.00 | 86 653.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 89 653.00 | 89 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 194.00 | 1 194.00 | ||
242 Other external expenses | 92 250.00 | 92 250.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 3 238.00 | 3 238.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 98 525.00 | 98 525.00 | ||
270 Operating profit | -8 872.00 | -8 872.00 | ||
310 Profit or loss | -8 872.00 | -8 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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