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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ENERGIE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2018-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| Name | ENERGIE BAT |
| Siren | 840486757 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6236 |
| Management number | 2018B01236 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 488.00 | 2 809.00 | 14 679.00 | 17 488.00 |
044 Total Fixed Assets | 17 488.00 | 2 809.00 | 14 679.00 | 17 488.00 |
072 Receivables – Other | 95 202.00 | 95 202.00 | 95 202.00 | |
084 Cash | 20 212.00 | 20 212.00 | 20 212.00 | |
096 Total Current Assets + Prepaid Expenses | 115 414.00 | 115 414.00 | 115 414.00 | |
110 Total Assets | 132 901.00 | 2 809.00 | 130 093.00 | 132 901.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 9 328.00 | |||
142 Total Equity - Total I | 29 328.00 | |||
156 Loans and similar debts | 98 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 100 764.00 | |||
180 Liabilities Total | 130 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 532 262.00 | 532 262.00 | ||
232 Total operating income excluding VAT | 532 262.00 | 532 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 508.00 | 32 508.00 | ||
242 Other external expenses | 480 727.00 | 480 727.00 | ||
250 Staff compensation | 3 834.00 | 3 834.00 | ||
252 Social security contributions | 1 446.00 | 1 446.00 | ||
254 Depreciation and amortization | 2 809.00 | 2 809.00 | ||
264 Total operating expenses | 521 324.00 | 521 324.00 | ||
270 Operating profit | 10 938.00 | 10 938.00 | ||
280 Financial income | 36.00 | 36.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 328.00 | 9 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 488.00 | 17 488.00 | ||
492 Total Fixed Assets (Increases) | 17 488.00 | 17 488.00 | ||
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