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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ENERGIES DES VAGUES ET RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | ENERGIES DES VAGUES ET RENOUVELABLES |
| Siren | 825102015 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15747 |
| Management number | 2019B00433 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44024 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 628.00 | 943.00 | 2 685.00 | 3 628.00 |
028 Tangible Assets | 40 938.00 | 22 997.00 | 17 941.00 | 40 938.00 |
044 Total Fixed Assets | 44 566.00 | 23 940.00 | 20 626.00 | 44 566.00 |
072 Receivables – Other | 48 847.00 | 48 847.00 | 48 847.00 | |
084 Cash | 102 986.00 | 102 986.00 | 102 986.00 | |
092 Prepaid expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 154 206.00 | 154 206.00 | 154 206.00 | |
110 Total Assets | 198 772.00 | 23 940.00 | 174 832.00 | 198 772.00 |
120 Share or Individual Capital | 200 400.00 | |||
134 Retained Earnings | -43 448.00 | |||
136 Profit for the Year | -49 858.00 | |||
142 Total Equity - Total I | 107 094.00 | |||
166 Suppliers and related accounts | 14 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 574.00 | |||
172 Other debts | 53 532.00 | |||
176 Total debts | 67 737.00 | |||
180 Liabilities Total | 174 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 540.00 | 1 540.00 | ||
226 Operating subsidies received | 2 294.00 | 2 294.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 837.00 | 3 837.00 | ||
242 Other external expenses | 6 775.00 | 6 775.00 | ||
244 Taxes, duties and similar payments | 3 041.00 | 3 041.00 | ||
250 Staff compensation | 83 262.00 | 83 262.00 | ||
252 Social security contributions | 10 978.00 | 10 978.00 | ||
254 Depreciation and amortization | 8 991.00 | 8 991.00 | ||
262 Other expenses | 1 686.00 | 1 686.00 | ||
264 Total operating expenses | 114 733.00 | 114 733.00 | ||
270 Operating profit | -110 896.00 | -110 896.00 | ||
290 Exceptional income | 19 500.00 | 19 500.00 | ||
306 Income tax's | -41 538.00 | -41 538.00 | ||
310 Profit or loss | -49 858.00 | -49 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 198.00 | 198.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 43 908.00 | 43 908.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 308.00 | 308.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
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