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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ENERGINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ENERGINVEST |
| Siren | 494955552 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47898 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 1 258.00 | 1 075.00 | 2 334.00 |
044 Total Fixed Assets | 2 334.00 | 1 258.00 | 1 075.00 | 2 334.00 |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 14 190.00 | 14 190.00 | 14 190.00 | |
096 Total Current Assets + Prepaid Expenses | 17 286.00 | 17 286.00 | 17 286.00 | |
110 Total Assets | 19 620.00 | 1 258.00 | 18 362.00 | 19 620.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 25 316.00 | |||
134 Retained Earnings | -38 168.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | 16 566.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 18 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
199 Of which current accounts of debit partners | 3 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 123.00 | 1 123.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 1 380.00 | 1 380.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
310 Profit or loss | -1 380.00 | -1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 206.00 | 1 206.00 | ||
490 Total Fixed Assets (Gross Value) | 1 128.00 | 1 128.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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