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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-08-31 | Simplified |
| 2020-06-30 | Public | 2019-08-31 | Simplified |
| 2019-06-17 | Public | 2018-08-31 | Simplified |
| 2018-06-14 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | ENERGIE EXPERTISES |
| Siren | 515316461 |
| Closing | 2020-08-31 |
| Registry code | 5802 |
| Registration number | 1107 |
| Management number | 2009B00247 |
| Activity code | 7490B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 1 720.00 | 1 720.00 | |
028 Tangible Assets | 20 273.00 | 19 601.00 | 671.00 | 20 273.00 |
044 Total Fixed Assets | 21 993.00 | 21 321.00 | 671.00 | 21 993.00 |
068 Receivables – Trade and related accounts | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 28 573.00 | 28 573.00 | 28 573.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 43 844.00 | 43 844.00 | 43 844.00 | |
110 Total Assets | 65 837.00 | 21 321.00 | 44 515.00 | 65 837.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 525.00 | |||
132 Other Reserves | 1 171.00 | |||
136 Profit for the Year | 8 547.00 | |||
142 Total Equity - Total I | 13 743.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 12 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 185.00 | |||
172 Other debts | 17 765.00 | |||
176 Total debts | 30 772.00 | |||
180 Liabilities Total | 44 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 380.00 | 43 541.00 | 57 380.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 60 380.00 | 43 543.00 | 60 380.00 | |
242 Other external expenses | 36 921.00 | 26 388.00 | 36 921.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 817.00 | 2 026.00 | 817.00 | |
250 Staff compensation | 11 266.00 | 11 482.00 | 11 266.00 | |
254 Depreciation and amortization | 1 361.00 | 2 385.00 | 1 361.00 | |
262 Other expenses | 443.00 | 127.00 | 443.00 | |
264 Total operating expenses | 50 809.00 | 42 409.00 | 50 809.00 | |
270 Operating profit | 9 571.00 | 1 134.00 | 9 571.00 | |
294 Financial expenses | 46.00 | 67.00 | 46.00 | |
300 Exceptional expenses | 137.00 | |||
306 Income tax's | 979.00 | -241.00 | 979.00 | |
310 Profit or loss | 8 547.00 | 1 171.00 | 8 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 355.00 | 23 355.00 | ||
494 Total Fixed Assets (Decreases) | 1 362.00 | 1 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 475.00 | 11 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 870.00 | 1 870.00 | ||
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