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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Alternative Energies Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | Alternative Energies Concept |
| Siren | 813546835 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3653 |
| Management number | 2015B00546 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 588.00 | 588.00 | 588.00 | |
060 Merchandise inventory | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 26 298.00 | 26 298.00 | 26 298.00 | |
072 Receivables – Other | 3 659.00 | 3 659.00 | 3 659.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 36 426.00 | 36 426.00 | 36 426.00 | |
110 Total Assets | 37 014.00 | 588.00 | 36 426.00 | 37 014.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 594.00 | |||
134 Retained Earnings | -1 313.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 4 050.00 | |||
166 Suppliers and related accounts | 22 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 668.00 | |||
172 Other debts | 9 506.00 | |||
176 Total debts | 32 376.00 | |||
180 Liabilities Total | 36 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 009.00 | 35 009.00 | ||
232 Total operating income excluding VAT | 35 009.00 | 35 009.00 | ||
234 Purchases of goods (including customs duties) | 29 546.00 | 29 546.00 | ||
242 Other external expenses | 5 495.00 | 5 495.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
264 Total operating expenses | 35 350.00 | 35 350.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
310 Profit or loss | -341.00 | -341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588.00 | 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 002.00 | 7 002.00 | ||
378 Amount of deductible VAT on goods and services | 6 169.00 | 6 169.00 | ||
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