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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : ENER GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | ENER GREEN |
| Siren | 509850327 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 133 |
| Management number | 2015B01477 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Le sars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 455.00 | 11 455.00 | 11 455.00 | |
028 Tangible Assets | 24 774.00 | 23 912.00 | 863.00 | 24 774.00 |
044 Total Fixed Assets | 36 230.00 | 35 367.00 | 863.00 | 36 230.00 |
068 Receivables – Trade and related accounts | 40 694.00 | 40 694.00 | 40 694.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 4 603.00 | 4 603.00 | 4 603.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 46 597.00 | 46 597.00 | 46 597.00 | |
110 Total Assets | 82 827.00 | 35 367.00 | 47 460.00 | 82 827.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 288.00 | |||
136 Profit for the Year | 2 430.00 | |||
142 Total Equity - Total I | 25 218.00 | |||
164 Advances and down payments received on current orders | -1 292.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 091.00 | |||
172 Other debts | 21 374.00 | |||
176 Total debts | 22 242.00 | |||
180 Liabilities Total | 47 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 224.00 | 39 224.00 | ||
232 Total operating income excluding VAT | 39 224.00 | 39 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
242 Other external expenses | 17 020.00 | 17 020.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 7 564.00 | 7 564.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 36 803.00 | 36 803.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 2 430.00 | 2 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 230.00 | 36 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 951.00 | 7 951.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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