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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE RICH ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE RICH'ENERGIE |
| Siren | 524310992 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 5043 |
| Management number | 2010B00352 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Champagne-et-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 614.00 | 115 061.00 | 128 553.00 | 243 614.00 |
044 Total Fixed Assets | 243 614.00 | 115 061.00 | 128 553.00 | 243 614.00 |
068 Receivables – Trade and related accounts | 18 220.00 | 18 220.00 | 18 220.00 | |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 9 987.00 | 9 987.00 | 9 987.00 | |
096 Total Current Assets + Prepaid Expenses | 37 200.00 | 37 200.00 | 37 200.00 | |
110 Total Assets | 280 814.00 | 115 061.00 | 165 753.00 | 280 814.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 572.00 | |||
134 Retained Earnings | 50 046.00 | |||
136 Profit for the Year | 2 620.00 | |||
142 Total Equity - Total I | 55 738.00 | |||
156 Loans and similar debts | 108 210.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 110 016.00 | |||
180 Liabilities Total | 165 753.00 | |||
195 Of which payables due in more than one year | 89 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 062.00 | 39 062.00 | ||
232 Total operating income excluding VAT | 39 062.00 | 39 062.00 | ||
242 Other external expenses | 18 420.00 | 18 420.00 | ||
254 Depreciation and amortization | 13 496.00 | 13 496.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 918.00 | 31 918.00 | ||
270 Operating profit | 7 145.00 | 7 145.00 | ||
294 Financial expenses | 4 063.00 | 4 063.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 620.00 | 2 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 614.00 | 243 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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