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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FRENCH ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | FRENCH ENERGY |
| Siren | 519041917 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003729 |
| Management number | 2009B01483 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 180.00 | 58 591.00 | 48 588.00 | 107 180.00 |
044 Total Fixed Assets | 107 180.00 | 58 591.00 | 48 588.00 | 107 180.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
096 Total Current Assets + Prepaid Expenses | 9 252.00 | 9 252.00 | 9 252.00 | |
110 Total Assets | 116 432.00 | 58 591.00 | 57 841.00 | 116 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 26 760.00 | |||
134 Retained Earnings | 16 139.00 | |||
136 Profit for the Year | 9 544.00 | |||
142 Total Equity - Total I | 54 445.00 | |||
166 Suppliers and related accounts | 674.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 3 395.00 | |||
180 Liabilities Total | 57 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 952.00 | 17 952.00 | ||
232 Total operating income excluding VAT | 17 952.00 | 17 952.00 | ||
242 Other external expenses | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 5 359.00 | 5 359.00 | ||
264 Total operating expenses | 6 722.00 | 6 722.00 | ||
270 Operating profit | 11 229.00 | 11 229.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 9 544.00 | 9 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 180.00 | 107 180.00 | ||
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