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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE TRANSFERT D ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2019-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE NOUVELLE DE TRANSFERT D ENERGIES |
| Siren | 433257110 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 4402 |
| Management number | 2000B00280 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16220 Vouthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 888.00 | 53 675.00 | 9 213.00 | 62 888.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 63 064.00 | 53 675.00 | 9 389.00 | 63 064.00 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 6 410.00 | 6 410.00 | 6 410.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 8 027.00 | 8 027.00 | 8 027.00 | |
110 Total Assets | 71 091.00 | 53 675.00 | 17 416.00 | 71 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 480.00 | |||
134 Retained Earnings | -6 860.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 5 934.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 208.00 | |||
172 Other debts | 9 287.00 | |||
176 Total debts | 11 483.00 | |||
180 Liabilities Total | 17 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 016.00 | 10 016.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 10 215.00 | 10 215.00 | ||
242 Other external expenses | 14 491.00 | 14 491.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 2 588.00 | 2 588.00 | ||
264 Total operating expenses | 17 400.00 | 17 400.00 | ||
270 Operating profit | -7 185.00 | -7 185.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 697.00 | 5 697.00 | ||
310 Profit or loss | -1 486.00 | -1 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 064.00 | 63 064.00 | ||
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