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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : FURES ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | FURES ELECTRICITE |
| Siren | 344054283 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005074 |
| Management number | 1988B00294 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 411.00 | 45 411.00 | 45 411.00 | |
044 Total Fixed Assets | 45 411.00 | 45 411.00 | 45 411.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 9 059.00 | 9 059.00 | 9 059.00 | |
110 Total Assets | 54 470.00 | 45 411.00 | 9 059.00 | 54 470.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -9 865.00 | |||
136 Profit for the Year | -5 262.00 | |||
142 Total Equity - Total I | 7 973.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
176 Total debts | 1 086.00 | |||
180 Liabilities Total | 9 059.00 | |||
199 Of which current accounts of debit partners | 1 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 260.00 | |||
232 Total operating income excluding VAT | 7 260.00 | |||
242 Other external expenses | 3 738.00 | 4 102.00 | 3 738.00 | |
244 Taxes, duties and similar payments | 1 523.00 | 1 512.00 | 1 523.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 5 262.00 | 5 616.00 | 5 262.00 | |
270 Operating profit | -5 262.00 | 1 645.00 | -5 262.00 | |
280 Financial income | 42.00 | |||
310 Profit or loss | -5 262.00 | 1 687.00 | -5 262.00 | |
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