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BALANCE SHEET (
2015-07-29)
THE LIST OF BALANCE SHEET : DISTRI ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-07-29 | Public | 2014-12-31 | Simplified |
| Name | DISTRI ENERGIES |
| Siren | 522371897 |
| Closing | 2014-12-31 |
| Registry code | 8801 |
| Registration number | 3436 |
| Management number | 2010B00305 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 55 948.00 | 55 948.00 | 55 948.00 | |
096 Total Current Assets + Prepaid Expenses | 58 706.00 | 58 706.00 | 58 706.00 | |
110 Total Assets | 58 706.00 | 58 706.00 | 58 706.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -1 964.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 58 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 82.00 | |||
180 Liabilities Total | 58 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 499.00 | 499.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 634.00 | 634.00 | ||
270 Operating profit | -634.00 | -634.00 | ||
280 Financial income | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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