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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : R.E.S. (REUNION ENERGIE SOLAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | R.E.S. (REUNION ENERGIE SOLAIRE) |
| Siren | 813829454 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 268 |
| Management number | 2015B00708 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 88.00 | 692.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 88.00 | 692.00 | 780.00 |
068 Receivables – Trade and related accounts | 7 623.00 | 7 623.00 | 7 623.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
092 Prepaid expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
096 Total Current Assets + Prepaid Expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
110 Total Assets | 14 494.00 | 88.00 | 14 406.00 | 14 494.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 670.00 | |||
142 Total Equity - Total I | 9 670.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 1 508.00 | |||
176 Total debts | 4 736.00 | |||
180 Liabilities Total | 14 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 772.00 | 40 772.00 | ||
226 Operating subsidies received | 66.00 | 66.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 40 844.00 | 40 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 443.00 | 3 443.00 | ||
242 Other external expenses | 9 315.00 | 9 315.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 32 129.00 | 32 129.00 | ||
270 Operating profit | 8 715.00 | 8 715.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 7 670.00 | 7 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92.00 | 92.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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