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THE LIST OF BALANCE SHEET : ENERGIE EOLIENNE DE LE VIGEANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-04 Public 2016-12-31 Simplified
NameENERGIE EOLIENNE DE LE VIGEANT
Siren814744827
Closing2016-12-31
Registry code 5601
Registration number 5491
Management number2015B00856
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-103
Filing date2017-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56400 Brech
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 500.00 500.00 500.00
072 Receivables – Other 762.00 762.00 762.00
084 Cash 4 614.00 4 614.00 4 614.00
096 Total Current Assets + Prepaid Expenses 5 876.00 5 876.00 5 876.00
110 Total Assets 5 876.00 5 876.00 5 876.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -2 429.00
142 Total Equity - Total I 2 571.00
156 Loans and similar debts 92.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 2 713.00
172 Other debts 2 713.00
176 Total debts 3 305.00
180 Liabilities Total 5 876.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 815.00 4 815.00
243 (including business tax) 114.00 114.00
244 Taxes, duties and similar payments 114.00 114.00
264 Total operating expenses 4 929.00 4 929.00
270 Operating profit -4 929.00 -4 929.00
290 Exceptional income 2 500.00 2 500.00
310 Profit or loss -2 429.00 -2 429.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 11.00 11.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 762.00 762.00

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