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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : WHITE ENR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | WHITE ENR 2 |
| Siren | 797401635 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94716 |
| Management number | 2016B10130 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 268 793.00 | 268 793.00 | 268 793.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 268 793.00 | 268 793.00 | 268 793.00 | |
BV Advances and down payments on orders | 494 705.00 | 494 705.00 | 494 705.00 | |
BZ Other receivables | 54 025.00 | 54 025.00 | 54 025.00 | |
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 549 126.00 | 549 126.00 | 549 126.00 | |
CO Grand total (0 to V) | 817 919.00 | 817 919.00 | 817 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 656.00 | -997.00 | -2 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 609.00 | -1 658.00 | -6 609.00 | |
DL TOTAL (I) | -7 765.00 | -1 156.00 | -7 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729 117.00 | 3 121.00 | 729 117.00 | |
DX Trade payables and related accounts | 2 705.00 | 1 787.00 | 2 705.00 | |
DY Tax and social security liabilities | 7 522.00 | 7 522.00 | ||
DZ Fixed asset liabilities and related accounts | 86 340.00 | 86 340.00 | ||
EC TOTAL (IV) | 825 684.00 | 4 908.00 | 825 684.00 | |
EE Grand total (I to V) | 817 919.00 | 3 752.00 | 817 919.00 | |
EG Accrued income and payables due within one year | 825 684.00 | 4 908.00 | 825 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 83.00 | |||
FR Total operating income (I) | 83.00 | |||
FW Other purchases and external expenses | 4 185.00 | |||
FX Taxes, duties, and similar payments | 1 007.00 | |||
GE Other Expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 6 692.00 | |||
GG - OPERATING RESULT (I - II) | -6 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83.00 | 83.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 692.00 | 1 658.00 | 6 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 609.00 | -1 658.00 | -6 609.00 | |
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