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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : ENR SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| Name | ENR SOLAR |
| Siren | 889671434 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1701 |
| Management number | 2020B08745 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 833.00 | 6 040.00 | 34 793.00 | 40 833.00 |
044 Total Fixed Assets | 40 833.00 | 6 040.00 | 34 793.00 | 40 833.00 |
072 Receivables – Other | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 47 083.00 | 6 040.00 | 41 043.00 | 47 083.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -8 957.00 | |||
142 Total Equity - Total I | 41 043.00 | |||
180 Liabilities Total | 41 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 6 040.00 | 6 040.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 8 957.00 | 8 957.00 | ||
270 Operating profit | -8 957.00 | -8 957.00 | ||
310 Profit or loss | -8 957.00 | -8 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 833.00 | 30 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 40 833.00 | 40 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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