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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ALPES ENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALPES ENERSOL |
| Siren | 524934973 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2509 |
| Management number | 2010B00335 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 5 724.00 | 5 724.00 | 5 724.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 22 724.00 | 22 724.00 | 22 724.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 895.00 | |||
134 Retained Earnings | -5 769.00 | |||
136 Profit for the Year | -1 248.00 | |||
142 Total Equity - Total I | 8 279.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 723.00 | |||
172 Other debts | 13 723.00 | |||
176 Total debts | 14 445.00 | |||
180 Liabilities Total | 22 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 994.00 | 410.00 | 994.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 301.00 | 152.00 | |
264 Total operating expenses | 1 146.00 | 711.00 | 1 146.00 | |
270 Operating profit | -1 146.00 | -711.00 | -1 146.00 | |
294 Financial expenses | 102.00 | 102.00 | 102.00 | |
310 Profit or loss | -1 248.00 | -813.00 | -1 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
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