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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MONTIEL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | MONTIEL ENERGIES |
| Siren | 804868578 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1175 |
| Management number | 2014B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 760.00 | 17 760.00 | 17 760.00 | |
044 Total Fixed Assets | 17 760.00 | 17 760.00 | 17 760.00 | |
068 Receivables – Trade and related accounts | 6 852.00 | 6 852.00 | 6 852.00 | |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 3 609.00 | 3 609.00 | 3 609.00 | |
096 Total Current Assets + Prepaid Expenses | 14 999.00 | 14 999.00 | 14 999.00 | |
110 Total Assets | 32 759.00 | 32 759.00 | 32 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 1 933.00 | |||
156 Loans and similar debts | 19 704.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 751.00 | |||
172 Other debts | 10 058.00 | |||
176 Total debts | 30 826.00 | |||
180 Liabilities Total | 32 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 760.00 | |||
195 Of which payables due in more than one year | 11 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 5 710.00 | 5 710.00 | ||
242 Other external expenses | 3 758.00 | 3 758.00 | ||
24A (including real estate leasing) | 111.00 | 111.00 | ||
264 Total operating expenses | 3 758.00 | 3 758.00 | ||
270 Operating profit | 1 952.00 | 1 952.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 933.00 | 933.00 | ||
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