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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ENERGIES NATURELLES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-05-31 | Simplified |
| 2018-12-19 | Public | 2017-05-31 | Complete |
| Name | ENERGIES NATURELLES 44 |
| Siren | 504379694 |
| Closing | 2020-05-31 |
| Registry code | 9401 |
| Registration number | 38069 |
| Management number | 2019B04250 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 364.00 | 1 364.00 | 1 364.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 764.00 | 1 364.00 | 2 400.00 | 3 764.00 |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
110 Total Assets | 10 570.00 | 1 364.00 | 9 206.00 | 10 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 743.00 | |||
136 Profit for the Year | -2 611.00 | |||
142 Total Equity - Total I | 1 446.00 | |||
156 Loans and similar debts | 236.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 9 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 241.00 | 3 241.00 | ||
232 Total operating income excluding VAT | 6 241.00 | 6 241.00 | ||
234 Purchases of goods (including customs duties) | -1 039.00 | -1 039.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 6 514.00 | 6 514.00 | ||
252 Social security contributions | 764.00 | 764.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 8 852.00 | 8 852.00 | ||
270 Operating profit | -2 611.00 | -2 611.00 | ||
310 Profit or loss | -2 611.00 | -2 611.00 | ||
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