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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ENERGIE TRANSPORT ET PROPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE TRANSPORT ET PROPULSION |
| Siren | 384341277 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 2792 |
| Management number | 1992B00083 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE SAINT AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 464.00 | 464.00 | 464.00 | |
028 Tangible Assets | 2 291.00 | 2 291.00 | 2 291.00 | |
044 Total Fixed Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 12 192.00 | 12 192.00 | 12 192.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 17 842.00 | 17 842.00 | 17 842.00 | |
110 Total Assets | 20 597.00 | 20 597.00 | 20 597.00 | |
120 Share or Individual Capital | 9 207.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | 850.00 | |||
136 Profit for the Year | -611.00 | |||
140 Regulated Provisions | 6 600.00 | |||
142 Total Equity - Total I | 16 167.00 | |||
166 Suppliers and related accounts | 831.00 | |||
172 Other debts | 1 555.00 | |||
176 Total debts | 2 386.00 | |||
180 Liabilities Total | 18 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 087.00 | 2 087.00 | ||
232 Total operating income excluding VAT | 2 087.00 | 2 087.00 | ||
234 Purchases of goods (including customs duties) | 1 384.00 | 1 384.00 | ||
236 Inventory change (goods) | -19.00 | -19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 2 697.00 | 2 697.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -609.00 | -609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 221.00 | 221.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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