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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EURL ENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL ENER |
| Siren | 382123206 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16500 |
| Management number | 1991B00757 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 23 435.00 | 21 354.00 | 2 081.00 | 23 435.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 30 143.00 | 21 354.00 | 8 789.00 | 30 143.00 |
068 Receivables – Trade and related accounts | 32 261.00 | 32 261.00 | 32 261.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 34 385.00 | 34 385.00 | 34 385.00 | |
096 Total Current Assets + Prepaid Expenses | 68 101.00 | 68 101.00 | 68 101.00 | |
110 Total Assets | 98 244.00 | 21 354.00 | 76 890.00 | 98 244.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 381.00 | |||
136 Profit for the Year | 21 183.00 | |||
142 Total Equity - Total I | 29 948.00 | |||
166 Suppliers and related accounts | 5 965.00 | |||
172 Other debts | 40 977.00 | |||
176 Total debts | 46 942.00 | |||
180 Liabilities Total | 76 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 330.00 | 143 330.00 | ||
232 Total operating income excluding VAT | 143 330.00 | 143 330.00 | ||
234 Purchases of goods (including customs duties) | 4 444.00 | 4 444.00 | ||
242 Other external expenses | 44 565.00 | 44 565.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
24B (including equipment leasing) | 6 511.00 | 6 511.00 | ||
250 Staff compensation | 47 722.00 | 47 722.00 | ||
252 Social security contributions | 22 385.00 | 22 385.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 121 042.00 | 121 042.00 | ||
270 Operating profit | 22 289.00 | 22 289.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
294 Financial expenses | 1 511.00 | 1 511.00 | ||
310 Profit or loss | 21 183.00 | 21 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 098.00 | 6 098.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 322.00 | 2 322.00 | ||
490 Total Fixed Assets (Gross Value) | 21 723.00 | 21 723.00 | ||
492 Total Fixed Assets (Increases) | 8 420.00 | 8 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 250.00 | 35 250.00 | ||
378 Amount of deductible VAT on goods and services | 6 578.00 | 6 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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