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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : NRJSOLAIRE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2019-04-02 | Public | 2016-06-30 | Simplified |
| 2017-04-07 | Public | 2015-06-30 | Simplified |
| Name | NRJSOLAIRE PARTICIPATIONS |
| Siren | 497927863 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 13573 |
| Management number | 2007B03229 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 1 907.00 | 62.00 | 1 969.00 |
040 Financial Assets | 116 978.00 | 14 980.00 | 101 998.00 | 116 978.00 |
044 Total Fixed Assets | 118 947.00 | 16 887.00 | 102 060.00 | 118 947.00 |
068 Receivables – Trade and related accounts | 7 938.00 | 7 938.00 | 7 938.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 103 113.00 | 103 113.00 | 103 113.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 111 898.00 | 111 898.00 | 111 898.00 | |
110 Total Assets | 230 846.00 | 16 887.00 | 213 959.00 | 230 846.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 62 046.00 | |||
136 Profit for the Year | 9 232.00 | |||
142 Total Equity - Total I | 123 279.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 109.00 | |||
172 Other debts | 87 762.00 | |||
176 Total debts | 90 680.00 | |||
180 Liabilities Total | 213 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 380.00 | 79 380.00 | 79 380.00 | |
232 Total operating income excluding VAT | 79 380.00 | 79 380.00 | 79 380.00 | |
242 Other external expenses | 25 013.00 | 21 874.00 | 25 013.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 594.00 | 2 292.00 | |
250 Staff compensation | 21 935.00 | 17 160.00 | 21 935.00 | |
252 Social security contributions | 17 334.00 | 11 187.00 | 17 334.00 | |
254 Depreciation and amortization | 658.00 | 658.00 | 658.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 233.00 | 53 473.00 | 67 233.00 | |
270 Operating profit | 12 147.00 | 25 907.00 | 12 147.00 | |
280 Financial income | 2 750.00 | |||
294 Financial expenses | 257.00 | 15 050.00 | 257.00 | |
300 Exceptional expenses | 683.00 | 683.00 | ||
306 Income tax's | 1 974.00 | 1 649.00 | 1 974.00 | |
310 Profit or loss | 9 232.00 | 11 958.00 | 9 232.00 | |
374 Amount of VAT collected | 15 876.00 | 15 876.00 | ||
378 Amount of deductible VAT on goods and services | 2 686.00 | 2 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 947.00 | 118 947.00 | ||
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