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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : VERDEAU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | VERDEAU ENERGIE |
| Siren | 752042440 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 840 |
| Management number | 2012B00228 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Brinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 382.00 | 30 363.00 | 154 018.00 | 184 382.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 184 397.00 | 30 363.00 | 154 033.00 | 184 397.00 |
068 Receivables – Trade and related accounts | 4 669.00 | 4 669.00 | 4 669.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 18 626.00 | 18 626.00 | 18 626.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 24 213.00 | 24 213.00 | 24 213.00 | |
110 Total Assets | 208 610.00 | 30 363.00 | 178 246.00 | 208 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 324.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | 12 843.00 | |||
156 Loans and similar debts | 165 233.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 165 403.00 | |||
180 Liabilities Total | 178 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 147 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 092.00 | 23 092.00 | ||
232 Total operating income excluding VAT | 23 092.00 | 23 092.00 | ||
242 Other external expenses | 5 192.00 | 5 192.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 7 984.00 | 7 984.00 | ||
264 Total operating expenses | 13 451.00 | 13 451.00 | ||
270 Operating profit | 9 640.00 | 9 640.00 | ||
294 Financial expenses | 6 221.00 | 6 221.00 | ||
310 Profit or loss | 3 419.00 | 3 419.00 | ||
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