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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CENTRE DE CONSEIL EN GESTION D'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | CENTRE DE CONSEIL EN GESTION D'ENERGIE |
| Siren | 825034267 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138393 |
| Management number | 2017B01231 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 172.00 | 14 555.00 | 14 617.00 | 29 172.00 |
044 Total Fixed Assets | 29 172.00 | 14 555.00 | 14 617.00 | 29 172.00 |
068 Receivables – Trade and related accounts | 75 008.00 | 75 008.00 | 75 008.00 | |
072 Receivables – Other | 17 061.00 | 17 061.00 | 17 061.00 | |
084 Cash | 76 263.00 | 76 263.00 | 76 263.00 | |
096 Total Current Assets + Prepaid Expenses | 168 332.00 | 168 332.00 | 168 332.00 | |
110 Total Assets | 197 504.00 | 14 555.00 | 182 949.00 | 197 504.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 9 039.00 | |||
142 Total Equity - Total I | 9 453.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 14 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 29 437.00 | |||
176 Total debts | 173 496.00 | |||
180 Liabilities Total | 182 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
199 Of which current accounts of debit partners | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 297.00 | 446 297.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 446 333.00 | 446 333.00 | ||
242 Other external expenses | 389 964.00 | 389 964.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 26 022.00 | 26 022.00 | ||
252 Social security contributions | 9 358.00 | 9 358.00 | ||
254 Depreciation and amortization | 6 189.00 | 6 189.00 | ||
262 Other expenses | 4 549.00 | 4 549.00 | ||
264 Total operating expenses | 436 282.00 | 436 282.00 | ||
270 Operating profit | 10 051.00 | 10 051.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 9 039.00 | 9 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 27 915.00 | 27 915.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
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