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E HOME > CORPORATES > EOLIENNES DES PENSEES > BALANCE SHEET ( 2018-06-29)

THE LIST OF BALANCE SHEET : EOLIENNES DES PENSEES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-12-31 Complete
2022-06-17 Public 2021-12-31 Complete
2021-06-24 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-06-13 Public 2018-12-31 Simplified
2018-06-29 Public 2017-12-31 Simplified
2017-06-14 Public 2016-12-31 Complete
NameEOLIENNES DES PENSEES
Siren811076033
Closing2017-12-31
Registry code 8002
Registration number B2018/003127
Management number2015B00320
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other
044 Total Fixed Assets
072 Receivables – Other 548.00 548.00 548.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 2 548.00 2 548.00 2 548.00
110 Total Assets 2 548.00 2 548.00 2 548.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -1 944.00
136 Profit for the Year -1 130.00
142 Total Equity - Total I -1 075.00
156 Loans and similar debts 2 571.00
166 Suppliers and related accounts 1 052.00
172 Other debts
176 Total debts 3 623.00
180 Liabilities Total 2 548.00
195 Of which payables due in more than one year 2 571.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 960.00 856.00 960.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 145.00 147.00
264 Total operating expenses 1 107.00 1 001.00 1 107.00
270 Operating profit -1 107.00 -1 001.00 -1 107.00
294 Financial expenses 23.00 13.00 23.00
310 Profit or loss -1 130.00 -1 014.00 -1 130.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 1 000.00 1 000.00
490 Total Fixed Assets (Gross Value) 1 000.00 1 000.00
494 Total Fixed Assets (Decreases) 1 000.00 1 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 188.00 188.00

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