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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ENERSOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ENERSOLAR |
| Siren | 512757717 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42135 |
| Management number | 2009B10165 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 647.00 | 191 647.00 | 191 647.00 | |
044 Total Fixed Assets | 191 647.00 | 191 647.00 | 191 647.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
080 Sellable securities | ||||
084 Cash | 85 867.00 | 85 867.00 | 85 867.00 | |
096 Total Current Assets + Prepaid Expenses | 88 659.00 | 88 659.00 | 88 659.00 | |
110 Total Assets | 280 306.00 | 280 306.00 | 280 306.00 | |
120 Share or Individual Capital | 392 700.00 | |||
134 Retained Earnings | -109 073.00 | |||
136 Profit for the Year | -8 947.00 | |||
142 Total Equity - Total I | 274 681.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 280 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 8.00 | |||
242 Other external expenses | 6 790.00 | 8 332.00 | 6 790.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 6 865.00 | 8 407.00 | 6 865.00 | |
270 Operating profit | -6 865.00 | -8 399.00 | -6 865.00 | |
280 Financial income | 568.00 | 568.00 | ||
294 Financial expenses | 60 546.00 | |||
300 Exceptional expenses | 2 650.00 | 2 650.00 | ||
310 Profit or loss | -8 947.00 | -68 945.00 | -8 947.00 | |
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