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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ELECTRICITE SOLAIRE DE MOLLEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-10-31 | Simplified |
| 2017-05-23 | Public | 2016-10-31 | Complete |
| Name | ELECTRICITE SOLAIRE DE MOLLEGES |
| Siren | 522010651 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 349 |
| Management number | 2012B00347 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 465.00 | 49 465.00 | 49 465.00 | |
044 Total Fixed Assets | 49 465.00 | 49 466.00 | 49 465.00 | |
064 Advances and down payments on orders | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 6 374.00 | 6 374.00 | 6 374.00 | |
084 Cash | 6 086.00 | 6 086.00 | 6 086.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 20 713.00 | 20 713.00 | 20 713.00 | |
110 Total Assets | 70 179.00 | 70 179.00 | 70 179.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 323.00 | |||
136 Profit for the Year | -18 695.00 | |||
142 Total Equity - Total I | -65 019.00 | |||
166 Suppliers and related accounts | 10 080.00 | |||
172 Other debts | 125 118.00 | |||
176 Total debts | 135 198.00 | |||
180 Liabilities Total | 70 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 17 204.00 | 4 653.00 | 17 204.00 | |
244 Taxes, duties and similar payments | 221.00 | 218.00 | 221.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 426.00 | 4 871.00 | 17 426.00 | |
270 Operating profit | -17 425.00 | -4 871.00 | -17 425.00 | |
294 Financial expenses | 1 271.00 | 931.00 | 1 271.00 | |
310 Profit or loss | -18 695.00 | -5 802.00 | -18 695.00 | |
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