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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ENERGIES CITOYENNES LOCALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ENERGIES CITOYENNES LOCALES |
| Siren | 808047047 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2417 |
| Management number | 2014B00661 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Rilhac-Lastours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 684.00 | 1 124.00 | 559.00 | 1 684.00 |
AT Other tangible assets | 603.00 | 359.00 | 244.00 | 603.00 |
BD Other fixed assets | 167.00 | 167.00 | 167.00 | |
BJ TOTAL (I) | 2 455.00 | 1 483.00 | 971.00 | 2 455.00 |
BX Customers and related accounts | 30 166.00 | 30 166.00 | 30 166.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 1 555.00 | 1 555.00 | 1 555.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 32 096.00 | 32 096.00 | 32 096.00 | |
CO Grand total (0 to V) | 34 552.00 | 1 483.00 | 33 068.00 | 34 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DH Retained earnings | -5 253.00 | -5 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 614.00 | -5 253.00 | 12 614.00 | |
DL TOTAL (I) | 18 861.00 | 6 246.00 | 18 861.00 | |
DX Trade payables and related accounts | 1 310.00 | 7 807.00 | 1 310.00 | |
DY Tax and social security liabilities | 6 339.00 | 20.00 | 6 339.00 | |
EA Other liabilities | 724.00 | 534.00 | 724.00 | |
EB Prepaid income (2) | 5 833.00 | 8 333.00 | 5 833.00 | |
EC TOTAL (IV) | 14 207.00 | 16 695.00 | 14 207.00 | |
EE Grand total (I to V) | 33 068.00 | 22 941.00 | 33 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 139.00 | 25 139.00 | 25 139.00 | |
FJ Net sales | 25 139.00 | 25 139.00 | 25 139.00 | |
FO Operating subsidies | 2 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 27 639.00 | |||
FW Other purchases and external expenses | 12 924.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GA Operating Expenses - Depreciation and Amortization | 762.00 | |||
GF Total Operating Expenses (II) | 13 706.00 | |||
GG - OPERATING RESULT (I - II) | 13 932.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | -20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 299.00 | 1 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 614.00 | -5 253.00 | 12 614.00 | |
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