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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SOLEC ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2015-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Simplified |
| Name | SOLEC ENERGY |
| Siren | 513752485 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12173 |
| Management number | 2009B13856 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
110 Total Assets | 1 886.00 | 794.00 | 1 092.00 | 1 886.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 244.00 | |||
136 Profit for the Year | -4 329.00 | |||
142 Total Equity - Total I | -13 073.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 865.00 | |||
172 Other debts | 13 865.00 | |||
176 Total debts | 14 165.00 | |||
180 Liabilities Total | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 340.00 | 3 340.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
256 Provisions | 22.00 | 22.00 | ||
264 Total operating expenses | 4 329.00 | 4 329.00 | ||
270 Operating profit | -4 329.00 | -4 329.00 | ||
310 Profit or loss | -4 329.00 | -4 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 794.00 | 794.00 | ||
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