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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : R INTERIM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| Name | R INTERIM ENERGIE |
| Siren | 907449656 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7286 |
| Management number | 2021B03313 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Montgermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 846.00 | 846.00 | 846.00 | |
CF Cash and cash equivalents | 98 790.00 | 98 790.00 | 98 790.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 101 540.00 | 101 540.00 | 101 540.00 | |
CO Grand total (0 to V) | 101 540.00 | 101 540.00 | 101 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 362.00 | -6 362.00 | ||
DL TOTAL (I) | 93 638.00 | 93 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 5 345.00 | 5 345.00 | ||
DY Tax and social security liabilities | 2 554.00 | 2 554.00 | ||
EC TOTAL (IV) | 7 902.00 | 7 902.00 | ||
EE Grand total (I to V) | 101 540.00 | 101 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 823.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
FY Salaries and Wages | 2 610.00 | |||
FZ Social Security Contributions | 906.00 | |||
GF Total Operating Expenses (II) | 6 362.00 | |||
GG - OPERATING RESULT (I - II) | -6 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 362.00 | 6 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 362.00 | -6 362.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 345.00 | 5 345.00 | 5 345.00 | |
8C Staff and Related Accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
8D Social Security and Other Social Organizations | 1 180.00 | 1 180.00 | 1 180.00 | |
VB VAT | 846.00 | 846.00 | 846.00 | |
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14.00 | 14.00 | 14.00 | |
VS Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 750.00 | 2 750.00 | 2 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 902.00 | 7 902.00 | 7 902.00 | |
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