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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : HP Energie Solaire Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | HP Energie Solaire Sud |
| Siren | 509460879 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88901 |
| Management number | 2008B25308 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 500 951.00 | 500 951.00 | 500 951.00 | |
CF Cash and cash equivalents | 97 533.00 | 97 533.00 | 97 533.00 | |
CJ TOTAL (II) | 598 484.00 | 598 484.00 | 598 484.00 | |
CO Grand total (0 to V) | 598 488.00 | 598 488.00 | 598 488.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 065.00 | 2 065.00 | ||
DB Share, merger, contribution premiums, etc. | 584 625.00 | 584 625.00 | ||
DH Retained earnings | -64 065.00 | -64 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 927.00 | 56 927.00 | ||
DL TOTAL (I) | 579 552.00 | 579 552.00 | ||
DX Trade payables and related accounts | 7 363.00 | 7 363.00 | ||
DY Tax and social security liabilities | 11 500.00 | 11 500.00 | ||
EA Other liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 18 936.00 | 18 936.00 | ||
EE Grand total (I to V) | 598 488.00 | 598 488.00 | ||
EG Accrued income and payables due within one year | 18 936.00 | 18 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 887.00 | 42 887.00 | 42 887.00 | |
FJ Net sales | 42 887.00 | 42 887.00 | 42 887.00 | |
FR Total operating income (I) | 42 887.00 | |||
FW Other purchases and external expenses | 7 949.00 | |||
FX Taxes, duties, and similar payments | 2 198.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 498.00 | |||
GF Total Operating Expenses (II) | 25 641.00 | |||
GG - OPERATING RESULT (I - II) | 17 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 276 901.00 | 276 901.00 | ||
HD Total exceptional income (VII) | 276 901.00 | 276 901.00 | ||
HF Exceptional expenses on capital transactions | 237 219.00 | 237 219.00 | ||
HH Total exceptional expenses (VIII) | 237 219.00 | 237 219.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39 682.00 | 39 682.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319 788.00 | 319 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 861.00 | 262 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 927.00 | 56 927.00 | ||
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