Grow your business safely with AU COEUR DE L'ENERGIE
All the information you need about AU COEUR DE L'ENERGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU COEUR DE L'ENERGIE >
BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AU COEUR DE L'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| Name | AU COEUR DE L'ENERGIE |
| Siren | 788428928 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/011854 |
| Management number | 2012B01092 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 652.00 | 738.00 | 1 390.00 |
044 Total Fixed Assets | 1 390.00 | 652.00 | 738.00 | 1 390.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 7 046.00 | 7 046.00 | 7 046.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 11 581.00 | 11 581.00 | 11 581.00 | |
110 Total Assets | 12 972.00 | 652.00 | 12 319.00 | 12 972.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 264.00 | |||
132 Other Reserves | 945.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | 8 274.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 372.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 12 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 209.00 | 9 209.00 | ||
218 Production of services sold - France | 33 874.00 | 33 874.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 43 177.00 | 43 177.00 | ||
234 Purchases of goods (including customs duties) | 7 994.00 | 7 994.00 | ||
242 Other external expenses | 16 844.00 | 16 844.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 10 108.00 | 10 108.00 | ||
252 Social security contributions | 4 328.00 | 4 328.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 39 953.00 | 39 953.00 | ||
270 Operating profit | 3 223.00 | 3 223.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 3 064.00 | 3 064.00 | ||
all companies in France
Complete and comprehensive database.
