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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ENERGY EFFICIENCY TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | ENERGY EFFICIENCY TECHNOLOGIES |
| Siren | 891218158 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36122 |
| Management number | 2020B10431 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 920 370.00 | 920 370.00 | 920 370.00 | |
BZ Other receivables | 328 167.00 | 328 167.00 | 328 167.00 | |
CF Cash and cash equivalents | 17 650.00 | 17 650.00 | 17 650.00 | |
CH Prepaid expenses | 175 000.00 | 175 000.00 | 175 000.00 | |
CJ TOTAL (II) | 1 441 187.00 | 1 441 187.00 | 1 441 187.00 | |
CO Grand total (0 to V) | 1 441 187.00 | 1 441 187.00 | 1 441 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 606.00 | 7 606.00 | ||
DL TOTAL (I) | 257 606.00 | 257 606.00 | ||
DX Trade payables and related accounts | 1 028 844.00 | 1 028 844.00 | ||
DY Tax and social security liabilities | 154 737.00 | 154 737.00 | ||
EC TOTAL (IV) | 1 183 581.00 | 1 183 581.00 | ||
EE Grand total (I to V) | 1 441 187.00 | 1 441 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 766 975.00 | 766 975.00 | 766 975.00 | |
FJ Net sales | 766 975.00 | 766 975.00 | 766 975.00 | |
FR Total operating income (I) | 766 975.00 | |||
FS Purchases of goods (including customs duties) | 684 799.00 | |||
FW Other purchases and external expenses | 73 169.00 | |||
GF Total Operating Expenses (II) | 757 968.00 | |||
GG - OPERATING RESULT (I - II) | 9 007.00 | |||
GR Interest and similar expenses | 59.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 342.00 | 1 342.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 766 975.00 | 766 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 759 369.00 | 759 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 606.00 | 7 606.00 | ||
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