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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : FRENCH ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | FRENCH ENERGY |
| Siren | 519041917 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/000968 |
| Management number | 2009B01483 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 180.00 | 37 155.00 | 70 024.00 | 107 180.00 |
044 Total Fixed Assets | 107 180.00 | 37 155.00 | 70 024.00 | 107 180.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 6 026.00 | 6 026.00 | 6 026.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 113 390.00 | 37 155.00 | 76 234.00 | 113 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 13 606.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 23 161.00 | |||
156 Loans and similar debts | 36 947.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 806.00 | |||
172 Other debts | 15 439.00 | |||
176 Total debts | 53 073.00 | |||
180 Liabilities Total | 76 234.00 | |||
195 Of which payables due in more than one year | 25 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 863.00 | 17 863.00 | ||
232 Total operating income excluding VAT | 17 864.00 | 17 864.00 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 5 359.00 | 5 359.00 | ||
264 Total operating expenses | 7 134.00 | 7 134.00 | ||
270 Operating profit | 10 730.00 | 10 730.00 | ||
294 Financial expenses | 1 841.00 | 1 841.00 | ||
306 Income tax's | 1 333.00 | 1 333.00 | ||
310 Profit or loss | 7 555.00 | 7 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 180.00 | 107 180.00 | ||
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