Grow your business safely with ENERGIE BIO CONSULT
All the information you need about ENERGIE BIO CONSULT to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIE BIO CONSULT >
BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ENERGIE BIO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE BIO CONSULT |
| Siren | 504057142 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 528 |
| Management number | 2014B00366 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence-d'Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 357.00 | 357.00 | |
028 Tangible Assets | 1 048.00 | 947.00 | 101.00 | 1 048.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 605.00 | 1 304.00 | 3 301.00 | 4 605.00 |
068 Receivables – Trade and related accounts | 6 262.00 | 6 262.00 | 6 262.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
092 Prepaid expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 20 010.00 | 20 010.00 | 20 010.00 | |
110 Total Assets | 24 615.00 | 1 304.00 | 23 311.00 | 24 615.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 734.00 | |||
136 Profit for the Year | -37 115.00 | |||
142 Total Equity - Total I | 7 619.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 12 203.00 | |||
176 Total debts | 15 692.00 | |||
180 Liabilities Total | 23 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 624.00 | 89 624.00 | ||
218 Production of services sold - France | 100 425.00 | 100 425.00 | ||
230 Other income | 15 399.00 | 15 399.00 | ||
232 Total operating income excluding VAT | 115 824.00 | 115 824.00 | ||
242 Other external expenses | 49 853.00 | 49 853.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 43 455.00 | 43 455.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 94 479.00 | 94 479.00 | ||
270 Operating profit | 21 345.00 | 21 345.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 63 460.00 | 63 460.00 | ||
310 Profit or loss | -37 115.00 | -37 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 67 805.00 | 67 805.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
