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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SOULARD ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SOULARD ENERGY |
| Siren | 523854297 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3923 |
| Management number | 2010B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 2 843.00 | 2 843.00 | 2 843.00 | |
CJ TOTAL (II) | 2 887.00 | 2 887.00 | 2 887.00 | |
CO Grand total (0 to V) | 17 887.00 | 17 887.00 | 17 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 939.00 | -1 501.00 | -1 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -426.00 | -438.00 | -426.00 | |
DL TOTAL (I) | 17 635.00 | 18 061.00 | 17 635.00 | |
DX Trade payables and related accounts | 252.00 | 252.00 | ||
DY Tax and social security liabilities | 180.00 | |||
EC TOTAL (IV) | 252.00 | 180.00 | 252.00 | |
EE Grand total (I to V) | 17 887.00 | 18 241.00 | 17 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 253.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GF Total Operating Expenses (II) | 426.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426.00 | 438.00 | 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426.00 | -438.00 | -426.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 252.00 | 252.00 | 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45.00 | 45.00 | 45.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 252.00 | 252.00 | 252.00 | |
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