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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ENERGIE PRO EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| Name | ENERGIE PRO EXPORT |
| Siren | 879218907 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23476 |
| Management number | 2019B05859 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 324.00 | 277.00 | 3 047.00 | 3 324.00 |
064 Advances and down payments on orders | 1 764.00 | 1 764.00 | 1 764.00 | |
068 Receivables – Trade and related accounts | 14 719.00 | 14 719.00 | 14 719.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
096 Total Current Assets + Prepaid Expenses | 21 238.00 | 21 238.00 | 21 238.00 | |
110 Total Assets | 21 238.00 | 21 238.00 | 21 238.00 | |
120 Share or Individual Capital | 500.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 4 165.00 | |||
180 Liabilities Total | 4 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 726.00 | 62 726.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 70 726.00 | 70 726.00 | ||
234 Purchases of goods (including customs duties) | 27 531.00 | 27 531.00 | ||
242 Other external expenses | 26 300.00 | 26 300.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 276.00 | 55 276.00 | ||
270 Operating profit | 15 450.00 | 15 450.00 | ||
306 Income tax's | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 14 257.00 | 14 257.00 | ||
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