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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ENERGY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ENERGY LIFE |
| Siren | 751843863 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027068 |
| Management number | 2014B00557 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 303 842.00 | 303 842.00 | 303 842.00 | |
072 Receivables – Other | 16 090.00 | 16 090.00 | 16 090.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 319 932.00 | 319 932.00 | 319 932.00 | |
110 Total Assets | 320 138.00 | 320 138.00 | 320 138.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 342.00 | |||
136 Profit for the Year | -6 629.00 | |||
142 Total Equity - Total I | -28 971.00 | |||
156 Loans and similar debts | 297 484.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 51 026.00 | |||
176 Total debts | 349 109.00 | |||
180 Liabilities Total | 320 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 329.00 | 2 911.00 | 4 329.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 4 622.00 | 3 103.00 | 4 622.00 | |
270 Operating profit | -4 622.00 | -3 103.00 | -4 622.00 | |
280 Financial income | 298.00 | 211.00 | 298.00 | |
294 Financial expenses | 2 306.00 | 3 167.00 | 2 306.00 | |
310 Profit or loss | -6 629.00 | -6 060.00 | -6 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 206.00 | 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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