Grow your business safely with ENERGIES GROUPE
All the information you need about ENERGIES GROUPE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIES GROUPE >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ENERGIES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | ENERGIES GROUPE |
| Siren | 894254424 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003243 |
| Management number | 2021B00063 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 25 284.00 | 25 284.00 | 25 284.00 | |
096 Total Current Assets + Prepaid Expenses | 29 684.00 | 29 684.00 | 29 684.00 | |
110 Total Assets | 29 684.00 | 29 684.00 | 29 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 047.00 | |||
142 Total Equity - Total I | 5 047.00 | |||
166 Suppliers and related accounts | 10 656.00 | |||
172 Other debts | 13 981.00 | |||
176 Total debts | 24 637.00 | |||
180 Liabilities Total | 29 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 585.00 | 37 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 586.00 | 37 586.00 | ||
242 Other external expenses | 32 825.00 | 32 825.00 | ||
264 Total operating expenses | 32 825.00 | 32 825.00 | ||
270 Operating profit | 4 761.00 | 4 761.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 047.00 | 4 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 238.00 | 7 238.00 | ||
378 Amount of deductible VAT on goods and services | 4 400.00 | 4 400.00 | ||
all companies in France
Complete and comprehensive database.
