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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ENERGY TRADING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | ENERGY TRADING COMPANY |
| Siren | 898369582 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9119 |
| Management number | 2021B00970 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 202.00 | 201 202.00 | 201 202.00 | |
044 Total Fixed Assets | 201 202.00 | 201 202.00 | 201 202.00 | |
068 Receivables – Trade and related accounts | 31 210.00 | 31 210.00 | 31 210.00 | |
072 Receivables – Other | 80 846.00 | 80 846.00 | 80 846.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 114 556.00 | 114 556.00 | 114 556.00 | |
110 Total Assets | 315 757.00 | 315 757.00 | 315 757.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 5 339.00 | |||
142 Total Equity - Total I | 105 339.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 718.00 | |||
172 Other debts | 209 284.00 | |||
176 Total debts | 210 418.00 | |||
180 Liabilities Total | 315 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 342.00 | 79 342.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 79 370.00 | 79 370.00 | ||
242 Other external expenses | 50 182.00 | 50 182.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 16 462.00 | 16 462.00 | ||
252 Social security contributions | 5 380.00 | 5 380.00 | ||
264 Total operating expenses | 72 105.00 | 72 105.00 | ||
270 Operating profit | 7 264.00 | 7 264.00 | ||
306 Income tax's | 1 925.00 | 1 925.00 | ||
310 Profit or loss | 5 339.00 | 5 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201 202.00 | 201 202.00 | ||
492 Total Fixed Assets (Increases) | 201 202.00 | 201 202.00 | ||
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