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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : PRADON ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2018-03-30 | Public | 2015-09-30 | Simplified |
| Name | PRADON ENERGIE |
| Siren | 521838458 |
| Closing | 2015-09-30 |
| Registry code | 7606 |
| Registration number | 762 |
| Management number | 2010B00228 |
| Activity code | 0000Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Gonfreville-l'Orcher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 834.00 | 20 834.00 | 20 834.00 | |
084 Cash | 13 330.00 | 13 330.00 | 13 330.00 | |
096 Total Current Assets + Prepaid Expenses | 34 164.00 | 34 164.00 | 34 164.00 | |
110 Total Assets | 34 164.00 | 34 164.00 | 34 164.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -11 051.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 24 568.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 731.00 | |||
172 Other debts | 8 731.00 | |||
176 Total debts | 9 596.00 | |||
180 Liabilities Total | 34 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 1 392.00 | 1 392.00 | ||
270 Operating profit | -1 392.00 | -1 392.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -1 381.00 | -1 381.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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