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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : Alternative Energies Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | Alternative Energies Concept |
| Siren | 813546835 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 6089 |
| Management number | 2015B00546 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 9.00 | 579.00 | 588.00 |
044 Total Fixed Assets | 588.00 | 9.00 | 579.00 | 588.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 5 588.00 | 5 588.00 | 5 588.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 9 230.00 | 9 230.00 | 9 230.00 | |
110 Total Assets | 9 818.00 | 9.00 | 9 809.00 | 9 818.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 5 667.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 779.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 9 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 814.00 | 10 814.00 | ||
217 Production of services sold - Export | 7 220.00 | 7 220.00 | ||
218 Production of services sold - France | 10 361.00 | 10 361.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 21 576.00 | 21 576.00 | ||
234 Purchases of goods (including customs duties) | 8 719.00 | 8 719.00 | ||
242 Other external expenses | 6 092.00 | 6 092.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 14 977.00 | 14 977.00 | ||
270 Operating profit | 6 598.00 | 6 598.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 990.00 | 990.00 | ||
310 Profit or loss | 5 567.00 | 5 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 588.00 | 588.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 791.00 | 2 791.00 | ||
378 Amount of deductible VAT on goods and services | 2 458.00 | 2 458.00 | ||
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