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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : ENERGIEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | ENERGIEBAT |
| Siren | 852506484 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 249 |
| Management number | 2019B07424 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
072 Receivables – Other | 7 793.00 | 7 793.00 | 7 793.00 | |
084 Cash | 18 270.00 | 18 270.00 | 18 270.00 | |
096 Total Current Assets + Prepaid Expenses | 26 063.00 | 26 063.00 | 26 063.00 | |
110 Total Assets | 30 063.00 | 1 600.00 | 28 463.00 | 30 063.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 872.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 153.00 | |||
166 Suppliers and related accounts | 9 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 209.00 | |||
172 Other debts | 18 874.00 | |||
176 Total debts | 28 310.00 | |||
180 Liabilities Total | 28 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 012.00 | 263 012.00 | ||
232 Total operating income excluding VAT | 263 012.00 | 263 012.00 | ||
242 Other external expenses | 202 562.00 | 202 562.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 40 129.00 | 40 129.00 | ||
252 Social security contributions | 10 086.00 | 10 086.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 254 078.00 | 254 078.00 | ||
270 Operating profit | 8 934.00 | 8 934.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 8 925.00 | 8 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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