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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : ENERGY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| Name | ENERGY ONE |
| Siren | 893474585 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5427 |
| Management number | 2021B01242 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 13 349.00 | 13 349.00 | 13 349.00 | |
110 Total Assets | 19 349.00 | 1 200.00 | 18 149.00 | 19 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 889.00 | |||
136 Profit for the Year | -13 889.00 | |||
142 Total Equity - Total I | -3 889.00 | |||
156 Loans and similar debts | 12 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 888.00 | |||
172 Other debts | 9 439.00 | |||
176 Total debts | 22 038.00 | |||
180 Liabilities Total | 18 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 46 800.00 | ||
232 Total operating income excluding VAT | 46 800.00 | 46 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 58 368.00 | 58 368.00 | ||
250 Staff compensation | 12 558.00 | 12 558.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 60 384.00 | 60 384.00 | ||
270 Operating profit | -13 584.00 | -13 584.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -13 889.00 | -13 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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