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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AGENCE BUYS ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AGENCE BUYS ENERGIE ENVIRONNEMENT |
| Siren | 422118810 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 1930 |
| Management number | 1999B00092 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 910.00 | 22 632.00 | 278.00 | 22 910.00 |
BJ TOTAL (I) | 22 910.00 | 22 632.00 | 278.00 | 22 910.00 |
BZ Other receivables | 66 046.00 | 66 046.00 | 66 046.00 | |
CF Cash and cash equivalents | 4 708.00 | 4 708.00 | 4 708.00 | |
CJ TOTAL (II) | 70 754.00 | 70 754.00 | 70 754.00 | |
CO Grand total (0 to V) | 93 664.00 | 22 632.00 | 71 032.00 | 93 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 132.00 | 52 029.00 | 50 132.00 | |
DL TOTAL (I) | 71 032.00 | 72 929.00 | 71 032.00 | |
EE Grand total (I to V) | 71 032.00 | 72 929.00 | 71 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 719.00 | |||
FJ Net sales | 100 719.00 | |||
FR Total operating income (I) | 100 719.00 | |||
FW Other purchases and external expenses | 38 180.00 | |||
FX Taxes, duties, and similar payments | 1 015.00 | |||
FZ Social Security Contributions | 8 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 278.00 | |||
GE Other Expenses | 2 200.00 | |||
GF Total Operating Expenses (II) | 50 587.00 | |||
GG - OPERATING RESULT (I - II) | 50 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 719.00 | 104 464.00 | 100 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 587.00 | 52 435.00 | 50 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 132.00 | 52 029.00 | 50 132.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 632.00 | 278.00 | 22 632.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 632.00 | 278.00 | 22 632.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 71 032.00 | 71 032.00 | 71 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 032.00 | 71 032.00 | 71 032.00 | |
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