Grow your business safely with ENERGY7
All the information you need about ENERGY7 to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGY7 >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ENERGY7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ENERGY7 |
| Siren | 824298905 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7573 |
| Management number | 2020B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 2 570.00 | 1 019.00 | 3 590.00 |
044 Total Fixed Assets | 3 590.00 | 2 570.00 | 1 019.00 | 3 590.00 |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 12 218.00 | 12 218.00 | 12 218.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
110 Total Assets | 19 506.00 | 2 570.00 | 16 935.00 | 19 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 199.00 | |||
136 Profit for the Year | -14 492.00 | |||
142 Total Equity - Total I | 15 707.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
176 Total debts | 1 228.00 | |||
180 Liabilities Total | 16 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
199 Of which current accounts of debit partners | 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 872.00 | 14 140.00 | 13 872.00 | |
254 Depreciation and amortization | 618.00 | 723.00 | 618.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 492.00 | 14 863.00 | 14 492.00 | |
270 Operating profit | -14 492.00 | -14 863.00 | -14 492.00 | |
310 Profit or loss | -14 492.00 | -14 863.00 | -14 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 2 424.00 | 2 424.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
all companies in France
Complete and comprehensive database.
