All the information you need about ENERGY LIFE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ENERGY LIFE |
| Siren | 751843863 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024569 |
| Management number | 2014B00557 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 961 340.00 | 758 734.00 | 6 202 606.00 | 6 961 340.00 |
044 Total Fixed Assets | 6 961 340.00 | 758 734.00 | 6 202 606.00 | 6 961 340.00 |
068 Receivables – Trade and related accounts | 299 237.00 | 299 237.00 | 299 237.00 | |
072 Receivables – Other | 877 414.00 | 877 414.00 | 877 414.00 | |
084 Cash | 137 643.00 | 137 643.00 | 137 643.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314 644.00 | 1 314 644.00 | 1 314 644.00 | |
110 Total Assets | 8 275 984.00 | 758 734.00 | 7 517 250.00 | 8 275 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 357.00 | |||
136 Profit for the Year | 26 395.00 | |||
142 Total Equity - Total I | 26 038.00 | |||
156 Loans and similar debts | 7 425 604.00 | |||
166 Suppliers and related accounts | 42 173.00 | |||
172 Other debts | 23 434.00 | |||
176 Total debts | 7 491 212.00 | |||
180 Liabilities Total | 7 517 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962.00 | |||
195 Of which payables due in more than one year | 4 185 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 635 079.00 | 635 079.00 | ||
218 Production of services sold - France | 513 912.00 | |||
230 Other income | 17.00 | 29.00 | 17.00 | |
232 Total operating income excluding VAT | 635 096.00 | 513 942.00 | 635 096.00 | |
242 Other external expenses | 103 875.00 | 72 414.00 | 103 875.00 | |
243 (including business tax) | 35 795.00 | 35 795.00 | ||
244 Taxes, duties and similar payments | 35 821.00 | 22 904.00 | 35 821.00 | |
254 Depreciation and amortization | 338 641.00 | 273 385.00 | 338 641.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 478 338.00 | 368 705.00 | 478 338.00 | |
270 Operating profit | 156 758.00 | 145 237.00 | 156 758.00 | |
280 Financial income | 10 630.00 | 68 263.00 | 10 630.00 | |
294 Financial expenses | 136 750.00 | 142 986.00 | 136 750.00 | |
306 Income tax's | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 26 395.00 | 70 515.00 | 26 395.00 | |
