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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ENERGIE PARTAGEE COMMANDITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE PARTAGEE COMMANDITEE |
| Siren | 524077088 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019010 |
| Management number | 2010B04147 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 979.00 | 15 979.00 | 15 979.00 | |
110 Total Assets | 16 069.00 | 16 069.00 | 16 069.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 446.00 | |||
136 Profit for the Year | 6 807.00 | |||
142 Total Equity - Total I | 13 361.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 2 708.00 | |||
180 Liabilities Total | 16 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 3 009.00 | 3 009.00 | ||
270 Operating profit | 6 990.00 | 6 990.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 6 807.00 | 6 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
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