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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ENERGIE DE SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | ENERGIE DE SAINT VINCENT |
| Siren | 880427893 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6966 |
| Management number | 2020B00053 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 739.00 | 58 739.00 | 58 739.00 | |
044 Total Fixed Assets | 58 739.00 | 58 739.00 | 58 739.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 86 817.00 | 86 817.00 | 86 817.00 | |
096 Total Current Assets + Prepaid Expenses | 87 444.00 | 87 444.00 | 87 444.00 | |
110 Total Assets | 146 183.00 | 146 183.00 | 146 183.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 727.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | -3 430.00 | |||
166 Suppliers and related accounts | 3 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 854.00 | |||
172 Other debts | 145 854.00 | |||
176 Total debts | 149 613.00 | |||
180 Liabilities Total | 146 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 24 400.00 | 34 340.00 | 24 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 401.00 | 34 340.00 | 24 401.00 | |
242 Other external expenses | 29 561.00 | 37 458.00 | 29 561.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 562.00 | 37 458.00 | 29 562.00 | |
270 Operating profit | -5 161.00 | -3 119.00 | -5 161.00 | |
290 Exceptional income | 1 459.00 | 1 459.00 | ||
294 Financial expenses | 1 459.00 | |||
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -3 703.00 | -4 727.00 | -3 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 400.00 | 24 400.00 | ||
490 Total Fixed Assets (Gross Value) | 34 340.00 | 34 340.00 | ||
492 Total Fixed Assets (Increases) | 24 400.00 | 24 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 264.00 | 12 264.00 | ||
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