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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE RICH ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE RICH ENERGIE |
| Siren | 524310992 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4172 |
| Management number | 2010B00352 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Champagne et Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 586.00 | 77 122.00 | 165 464.00 | 242 586.00 |
044 Total Fixed Assets | 242 586.00 | 77 122.00 | 165 464.00 | 242 586.00 |
068 Receivables – Trade and related accounts | 18 620.00 | 18 620.00 | 18 620.00 | |
072 Receivables – Other | 40 031.00 | 40 031.00 | 40 031.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 59 337.00 | 59 337.00 | 59 337.00 | |
110 Total Assets | 301 923.00 | 77 122.00 | 224 801.00 | 301 923.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 572.00 | |||
134 Retained Earnings | 46 207.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 48 537.00 | |||
156 Loans and similar debts | 174 966.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
176 Total debts | 176 264.00 | |||
180 Liabilities Total | 224 801.00 | |||
199 Of which current accounts of debit partners | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 093.00 | 38 093.00 | ||
232 Total operating income excluding VAT | 38 093.00 | 38 093.00 | ||
242 Other external expenses | 18 438.00 | 18 438.00 | ||
254 Depreciation and amortization | 14 042.00 | 14 042.00 | ||
264 Total operating expenses | 32 480.00 | 32 480.00 | ||
270 Operating profit | 5 613.00 | 5 613.00 | ||
294 Financial expenses | 6 354.00 | 6 354.00 | ||
310 Profit or loss | -741.00 | -741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 586.00 | 242 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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