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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : 2 L ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2 L ENERGIE |
| Siren | 444007876 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14705 |
| Management number | 2013B01292 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 834.00 | 46 195.00 | 42 639.00 | 88 834.00 |
044 Total Fixed Assets | 88 834.00 | 46 195.00 | 42 639.00 | 88 834.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 89 903.00 | 46 195.00 | 43 708.00 | 89 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -95 093.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | -88 839.00 | |||
156 Loans and similar debts | 131 780.00 | |||
172 Other debts | 767.00 | |||
176 Total debts | 132 547.00 | |||
180 Liabilities Total | 43 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 604.00 | |||
195 Of which payables due in more than one year | 131 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 191.00 | 191.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
256 Provisions | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 1 746.00 | 1 746.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
280 Financial income | 2 604.00 | 2 604.00 | ||
294 Financial expenses | 2 604.00 | 2 604.00 | ||
310 Profit or loss | -1 745.00 | -1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 86 230.00 | 86 230.00 | ||
492 Total Fixed Assets (Increases) | 2 604.00 | 2 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 354.00 | 1 354.00 | ||
682 INCREASES Total Statement of Provisions | 1 354.00 | 1 354.00 | ||
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