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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : BY ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | BY ENERGIE |
| Siren | 839794567 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29633 |
| Management number | 2018B04983 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 043.00 | 1 380.00 | 3 663.00 | 5 043.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 5 121.00 | 1 380.00 | 3 741.00 | 5 121.00 |
050 Raw materials, supplies, in progress | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 17 197.00 | 17 197.00 | 17 197.00 | |
072 Receivables – Other | 12 541.00 | 12 541.00 | 12 541.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 34 438.00 | 34 438.00 | 34 438.00 | |
110 Total Assets | 39 559.00 | 1 380.00 | 38 179.00 | 39 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 735.00 | |||
142 Total Equity - Total I | 25 735.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 9 772.00 | |||
176 Total debts | 12 443.00 | |||
180 Liabilities Total | 38 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 995.00 | 117 995.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 118 037.00 | 118 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 303.00 | 31 303.00 | ||
240 Inventory changes (raw materials and supplies) | -723.00 | -723.00 | ||
242 Other external expenses | 45 277.00 | 45 277.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 8 795.00 | 8 795.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
262 Other expenses | 848.00 | 848.00 | ||
264 Total operating expenses | 88 241.00 | 88 241.00 | ||
270 Operating profit | 29 796.00 | 29 796.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 4 450.00 | 4 450.00 | ||
310 Profit or loss | 24 735.00 | 24 735.00 | ||
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