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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ENERGIES SOLIDAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | ENERGIES SOLIDAIRES |
| Siren | 850961020 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23705 |
| Management number | 2019B05075 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 510.00 | 31 510.00 | 31 510.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 9 245.00 | 9 245.00 | 9 245.00 | |
096 Total Current Assets + Prepaid Expenses | 41 003.00 | 41 003.00 | 41 003.00 | |
110 Total Assets | 41 003.00 | 41 003.00 | 41 003.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 229.00 | |||
136 Profit for the Year | 27 301.00 | |||
142 Total Equity - Total I | 29 072.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 931.00 | |||
176 Total debts | 11 931.00 | |||
180 Liabilities Total | 41 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 579.00 | 9 007.00 | 39 579.00 | |
232 Total operating income excluding VAT | 39 579.00 | 9 007.00 | 39 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 242.00 | 1 426.00 | 1 242.00 | |
242 Other external expenses | 6 272.00 | 9 810.00 | 6 272.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 515.00 | 11 236.00 | 7 515.00 | |
270 Operating profit | 32 065.00 | -2 229.00 | 32 065.00 | |
300 Exceptional expenses | 339.00 | 339.00 | ||
306 Income tax's | 4 425.00 | 4 425.00 | ||
310 Profit or loss | 27 301.00 | -2 229.00 | 27 301.00 | |
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