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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCE CONSEIL ENERGETIQUE |
| Siren | 809410970 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1197 |
| Management number | 2015B00168 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Locon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 461.00 | 129.00 | 590.00 |
028 Tangible Assets | 4 807.00 | 793.00 | 4 014.00 | 4 807.00 |
044 Total Fixed Assets | 5 397.00 | 1 254.00 | 4 144.00 | 5 397.00 |
050 Raw materials, supplies, in progress | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 10 652.00 | 10 652.00 | 10 652.00 | |
072 Receivables – Other | 7 861.00 | 7 861.00 | 7 861.00 | |
084 Cash | 29 086.00 | 29 086.00 | 29 086.00 | |
096 Total Current Assets + Prepaid Expenses | 48 012.00 | 48 012.00 | 48 012.00 | |
110 Total Assets | 53 410.00 | 1 254.00 | 52 156.00 | 53 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 085.00 | |||
142 Total Equity - Total I | 12 085.00 | |||
156 Loans and similar debts | 14 211.00 | |||
166 Suppliers and related accounts | 4 432.00 | |||
172 Other debts | 21 429.00 | |||
176 Total debts | 40 071.00 | |||
180 Liabilities Total | 52 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 553.00 | 124 553.00 | ||
230 Other income | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 124 937.00 | 124 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 788.00 | 19 788.00 | ||
240 Inventory changes (raw materials and supplies) | -413.00 | -413.00 | ||
242 Other external expenses | 24 070.00 | 24 070.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 44 770.00 | 44 770.00 | ||
252 Social security contributions | 21 990.00 | 21 990.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 112 461.00 | 112 461.00 | ||
270 Operating profit | 12 476.00 | 12 476.00 | ||
294 Financial expenses | 6 495.00 | 6 495.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 4 085.00 | 4 085.00 | ||
374 Amount of VAT collected | 6 850.00 | 6 850.00 | ||
378 Amount of deductible VAT on goods and services | 7 188.00 | 7 188.00 | ||
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