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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BUXIA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BUXIA ENERGIES |
| Siren | 817470214 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017574 |
| Management number | 2015B02248 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 489.00 | 42 489.00 | 42 489.00 | |
044 Total Fixed Assets | 42 489.00 | 42 489.00 | 42 489.00 | |
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 26 783.00 | 26 783.00 | 26 783.00 | |
096 Total Current Assets + Prepaid Expenses | 35 587.00 | 35 587.00 | 35 587.00 | |
110 Total Assets | 78 076.00 | 78 076.00 | 78 076.00 | |
120 Share or Individual Capital | 41 700.00 | |||
136 Profit for the Year | -1 001.00 | |||
142 Total Equity - Total I | 40 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 376.00 | |||
172 Other debts | 37 376.00 | |||
176 Total debts | 37 376.00 | |||
180 Liabilities Total | 78 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 22.00 | 22.00 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 1 023.00 | 1 023.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
310 Profit or loss | -1 001.00 | -1 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 489.00 | 42 489.00 | ||
492 Total Fixed Assets (Increases) | 42 489.00 | 42 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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