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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ENERGIE SOLAIRE DU COUDERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE SOLAIRE DU COUDERC |
| Siren | 519000194 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1660 |
| Management number | 2009B00322 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Gigouzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 670.00 | 22 216.00 | 19 453.00 | 41 670.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 41 970.00 | 22 216.00 | 19 753.00 | 41 970.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 940.00 | 940.00 | 940.00 | |
110 Total Assets | 42 910.00 | 22 216.00 | 20 693.00 | 42 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -404.00 | |||
136 Profit for the Year | -4 357.00 | |||
142 Total Equity - Total I | -3 761.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 396.00 | |||
172 Other debts | 23 575.00 | |||
176 Total debts | 24 454.00 | |||
180 Liabilities Total | 20 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 315.00 | 1 315.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 3 197.00 | 3 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 692.00 | 4 692.00 | ||
270 Operating profit | -4 691.00 | -4 691.00 | ||
290 Exceptional income | 4 785.00 | 4 785.00 | ||
294 Financial expenses | 4 451.00 | 4 451.00 | ||
310 Profit or loss | -4 357.00 | -4 357.00 | ||
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