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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : RENEWABLE ENERGY MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| Name | RENEWABLE ENERGY MOBILITY |
| Siren | 899071328 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25376 |
| Management number | 2021B02477 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 592.00 | 9 592.00 | 9 592.00 | |
BJ TOTAL (I) | 9 592.00 | 9 592.00 | 9 592.00 | |
BZ Other receivables | 5 112.00 | 5 112.00 | 5 112.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 10 112.00 | 10 112.00 | 10 112.00 | |
CO Grand total (0 to V) | 19 704.00 | 19 704.00 | 19 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 239.00 | -2 239.00 | ||
DL TOTAL (I) | 2 761.00 | 2 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 525.00 | 14 525.00 | ||
DX Trade payables and related accounts | 2 418.00 | 2 418.00 | ||
EC TOTAL (IV) | 16 943.00 | 16 943.00 | ||
EE Grand total (I to V) | 19 704.00 | 19 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43 105.00 | |||
FX Taxes, duties, and similar payments | 4 135.00 | |||
GF Total Operating Expenses (II) | 47 240.00 | |||
GG - OPERATING RESULT (I - II) | -47 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 45 000.00 | 45 000.00 | 45 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 45 000.00 | 45 000.00 | 45 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 240.00 | 47 240.00 | 47 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 239.00 | -2 239.00 | -2 239.00 | |
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