Grow your business safely with A + ENERGY
All the information you need about A + ENERGY to develop and secure your business in France
A
HOME >
CORPORATES
>
A + ENERGY >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : A + ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | A + ENERGY |
| Siren | 898367776 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13054 |
| Management number | 2021B00916 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La Séguinière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
068 Receivables – Trade and related accounts | 55 514.00 | 55 514.00 | 55 514.00 | |
072 Receivables – Other | 21 940.00 | 21 940.00 | 21 940.00 | |
096 Total Current Assets + Prepaid Expenses | 87 654.00 | 87 654.00 | 87 654.00 | |
110 Total Assets | 87 654.00 | 87 654.00 | 87 654.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 116.00 | |||
142 Total Equity - Total I | 22 116.00 | |||
156 Loans and similar debts | 15 679.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 30 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 13 560.00 | |||
176 Total debts | 65 538.00 | |||
180 Liabilities Total | 87 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 143 739.00 | 143 739.00 | ||
232 Total operating income excluding VAT | 143 739.00 | 143 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 247.00 | 78 247.00 | ||
240 Inventory changes (raw materials and supplies) | -10 200.00 | -10 200.00 | ||
242 Other external expenses | 30 000.00 | 30 000.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 16 945.00 | 16 945.00 | ||
252 Social security contributions | 8 515.00 | 8 515.00 | ||
264 Total operating expenses | 123 854.00 | 123 854.00 | ||
270 Operating profit | 19 884.00 | 19 884.00 | ||
306 Income tax's | 2 768.00 | 2 768.00 | ||
310 Profit or loss | 17 116.00 | 17 116.00 | ||
all companies in France
Complete and comprehensive database.
