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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ENERGIE RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2019-12-31 | Simplified |
| Name | ENERGIE RAVALEMENT |
| Siren | 844785659 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8780 |
| Management number | 2018B04344 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 541.00 | 977.00 | 5 564.00 | 6 541.00 |
044 Total Fixed Assets | 6 541.00 | 977.00 | 5 564.00 | 6 541.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 36 958.00 | 36 958.00 | 36 958.00 | |
096 Total Current Assets + Prepaid Expenses | 39 900.00 | 39 900.00 | 39 900.00 | |
110 Total Assets | 46 441.00 | 977.00 | 45 464.00 | 46 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 036.00 | |||
142 Total Equity - Total I | 20 036.00 | |||
166 Suppliers and related accounts | 16 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 350.00 | |||
172 Other debts | 8 790.00 | |||
176 Total debts | 25 428.00 | |||
180 Liabilities Total | 45 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 130.00 | 101 130.00 | ||
232 Total operating income excluding VAT | 101 130.00 | 101 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 60 229.00 | 60 229.00 | ||
250 Staff compensation | 16 001.00 | 16 001.00 | ||
252 Social security contributions | 4 830.00 | 4 830.00 | ||
254 Depreciation and amortization | 977.00 | 977.00 | ||
264 Total operating expenses | 82 094.00 | 82 094.00 | ||
270 Operating profit | 19 036.00 | 19 036.00 | ||
310 Profit or loss | 19 036.00 | 19 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 6 541.00 | 6 541.00 | ||
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