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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CENTRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ENERGIES |
| Siren | 790302525 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2790 |
| Management number | 2013B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 023.00 | 18 881.00 | 5 142.00 | 24 023.00 |
044 Total Fixed Assets | 24 023.00 | 18 881.00 | 5 142.00 | 24 023.00 |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 9 695.00 | 9 695.00 | 9 695.00 | |
096 Total Current Assets + Prepaid Expenses | 12 373.00 | 12 373.00 | 12 373.00 | |
110 Total Assets | 36 395.00 | 18 881.00 | 17 515.00 | 36 395.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 11 177.00 | |||
134 Retained Earnings | -4 897.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 420.00 | |||
172 Other debts | 12 526.00 | |||
176 Total debts | 12 976.00 | |||
180 Liabilities Total | 17 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 836.00 | 60 836.00 | ||
226 Operating subsidies received | 1 219.00 | 1 219.00 | ||
230 Other income | 3 452.00 | 3 452.00 | ||
232 Total operating income excluding VAT | 65 506.00 | 65 506.00 | ||
242 Other external expenses | 12 220.00 | 12 220.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 33 910.00 | 33 910.00 | ||
252 Social security contributions | 14 175.00 | 14 175.00 | ||
254 Depreciation and amortization | 5 730.00 | 5 730.00 | ||
264 Total operating expenses | 67 114.00 | 67 114.00 | ||
270 Operating profit | -1 608.00 | -1 608.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 023.00 | 24 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 411.00 | 12 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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