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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ALPES ENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALPES ENERSOL |
| Siren | 524934973 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002438 |
| Management number | 2010B00335 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 5 147.00 | 5 147.00 | 5 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 27 845.00 | 27 845.00 | 27 845.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 895.00 | |||
134 Retained Earnings | -7 017.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 8 132.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 123.00 | |||
172 Other debts | 14 123.00 | |||
176 Total debts | 19 712.00 | |||
180 Liabilities Total | 27 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 568.00 | 7 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 569.00 | 7 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 653.00 | 6 653.00 | ||
242 Other external expenses | 803.00 | 994.00 | 803.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
264 Total operating expenses | 7 611.00 | 1 146.00 | 7 611.00 | |
270 Operating profit | -42.00 | -1 146.00 | -42.00 | |
294 Financial expenses | 105.00 | 102.00 | 105.00 | |
310 Profit or loss | -146.00 | -1 248.00 | -146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
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