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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : NATIONALE D ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | NATIONALE D ENERGIES |
| Siren | 891330326 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3246 |
| Management number | 2020B00961 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72240 Lavardin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 782.00 | 41.00 | 2 741.00 | 2 782.00 |
044 Total Fixed Assets | 2 782.00 | 41.00 | 2 741.00 | 2 782.00 |
068 Receivables – Trade and related accounts | 54 069.00 | 54 069.00 | 54 069.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 49 214.00 | 49 214.00 | 49 214.00 | |
096 Total Current Assets + Prepaid Expenses | 105 983.00 | 105 983.00 | 105 983.00 | |
110 Total Assets | 108 765.00 | 41.00 | 108 724.00 | 108 765.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 54 676.00 | |||
142 Total Equity - Total I | 54 876.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 52 648.00 | |||
176 Total debts | 53 848.00 | |||
180 Liabilities Total | 108 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 470.00 | 171 470.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 171 704.00 | 171 704.00 | ||
242 Other external expenses | 24 886.00 | 24 886.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 56 159.00 | 56 159.00 | ||
252 Social security contributions | 22 919.00 | 22 919.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 560.00 | 104 560.00 | ||
270 Operating profit | 67 144.00 | 67 144.00 | ||
306 Income tax's | 12 468.00 | 12 468.00 | ||
310 Profit or loss | 54 676.00 | 54 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 782.00 | 2 782.00 | ||
492 Total Fixed Assets (Increases) | 2 782.00 | 2 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 544.00 | 33 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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