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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CENTRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ENERGIES |
| Siren | 790302525 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4673 |
| Management number | 2013B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 206.00 | 23 891.00 | 9 315.00 | 33 206.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 221.00 | 23 891.00 | 9 330.00 | 33 221.00 |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 16 718.00 | 16 718.00 | 16 718.00 | |
110 Total Assets | 49 939.00 | 23 891.00 | 26 047.00 | 49 939.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 11 177.00 | |||
134 Retained Earnings | -11 092.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
156 Loans and similar debts | 6 397.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 16 948.00 | |||
176 Total debts | 25 025.00 | |||
180 Liabilities Total | 26 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 167.00 | 109 167.00 | ||
230 Other income | 5 434.00 | 5 434.00 | ||
232 Total operating income excluding VAT | 114 601.00 | 114 601.00 | ||
242 Other external expenses | 16 119.00 | 16 119.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 61 433.00 | 61 433.00 | ||
252 Social security contributions | 26 637.00 | 26 637.00 | ||
254 Depreciation and amortization | 6 673.00 | 6 673.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 112 684.00 | 112 684.00 | ||
270 Operating profit | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 843.00 | 34 843.00 | ||
494 Total Fixed Assets (Decreases) | 1 623.00 | 1 623.00 | ||
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