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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CONSEIL ENERGIE ENVIRONNEMENT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-30 | Simplified |
| Name | CONSEIL ENERGIE ENVIRONNEMENT BATIMENT |
| Siren | 803312115 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005707 |
| Management number | 2014B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 1 425.00 | 1 425.00 | |
028 Tangible Assets | 7 086.00 | 5 764.00 | 1 321.00 | 7 086.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 526.00 | 7 189.00 | 1 337.00 | 8 526.00 |
068 Receivables – Trade and related accounts | 50 061.00 | 1 000.00 | 49 061.00 | 50 061.00 |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 155.00 | 1 000.00 | 52 155.00 | 53 155.00 |
110 Total Assets | 61 681.00 | 8 189.00 | 53 492.00 | 61 681.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 191.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 3 126.00 | |||
156 Loans and similar debts | 17 630.00 | |||
166 Suppliers and related accounts | 19 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 13 485.00 | |||
176 Total debts | 50 366.00 | |||
180 Liabilities Total | 53 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 851.00 | |||
195 Of which payables due in more than one year | 13 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 830.00 | 39 290.00 | 51 830.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 51 831.00 | 39 300.00 | 51 831.00 | |
242 Other external expenses | 38 456.00 | 55 129.00 | 38 456.00 | |
243 (including business tax) | 1 516.00 | 1 516.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 2 375.00 | 1 562.00 | |
24B (including equipment leasing) | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 1 693.00 | |||
252 Social security contributions | 3 134.00 | |||
254 Depreciation and amortization | 1 692.00 | 1 635.00 | 1 692.00 | |
256 Provisions | 1 000.00 | |||
262 Other expenses | 2 499.00 | 189.00 | 2 499.00 | |
264 Total operating expenses | 44 209.00 | 65 155.00 | 44 209.00 | |
270 Operating profit | 7 621.00 | -25 855.00 | 7 621.00 | |
290 Exceptional income | 70.00 | 24 554.00 | 70.00 | |
294 Financial expenses | 145.00 | 261.00 | 145.00 | |
300 Exceptional expenses | 7 242.00 | 771.00 | 7 242.00 | |
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 2.00 | -2 333.00 | 2.00 | |
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