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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ELECTRICITE VERTE DE FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE VERTE DE FRANCE 2 |
| Siren | 524257540 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89657 |
| Management number | 2010B18287 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290 000.00 | 83 479.00 | 2 206 521.00 | 2 290 000.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 2 370 000.00 | 83 479.00 | 2 286 521.00 | 2 370 000.00 |
068 Receivables – Trade and related accounts | 197 407.00 | 197 407.00 | 197 407.00 | |
072 Receivables – Other | 463 554.00 | 463 554.00 | 463 554.00 | |
084 Cash | 21 005.00 | 21 005.00 | 21 005.00 | |
096 Total Current Assets + Prepaid Expenses | 681 966.00 | 681 966.00 | 681 966.00 | |
110 Total Assets | 3 051 966.00 | 83 479.00 | 2 968 487.00 | 3 051 966.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | 26 504.00 | |||
142 Total Equity - Total I | 526 363.00 | |||
156 Loans and similar debts | 2 005 953.00 | |||
166 Suppliers and related accounts | 71 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 996.00 | |||
172 Other debts | 364 295.00 | |||
176 Total debts | 2 442 124.00 | |||
180 Liabilities Total | 2 968 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 805.00 | 289 805.00 | ||
232 Total operating income excluding VAT | 289 805.00 | 289 805.00 | ||
242 Other external expenses | 93 354.00 | 93 354.00 | ||
254 Depreciation and amortization | 83 479.00 | 83 479.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 177 033.00 | 177 033.00 | ||
270 Operating profit | 112 772.00 | 112 772.00 | ||
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 72 557.00 | 72 557.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 13 182.00 | 13 182.00 | ||
310 Profit or loss | 26 504.00 | 26 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 290 000.00 | 2 290 000.00 | ||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 2 370 000.00 | 2 370 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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