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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LE PERRAY ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LE PERRAY ENERGIES |
| Siren | 822901500 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15126 |
| Management number | 2016B04524 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 LE PERRAY EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
110 Total Assets | 6 193.00 | 6 193.00 | 6 193.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 271.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 464.00 | |||
180 Liabilities Total | 6 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 598.00 | 1 598.00 | ||
232 Total operating income excluding VAT | 1 598.00 | 1 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 392.00 | 1 392.00 | ||
242 Other external expenses | 4 140.00 | 4 140.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 5 869.00 | 5 869.00 | ||
270 Operating profit | -4 271.00 | -4 271.00 | ||
310 Profit or loss | -4 271.00 | -4 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 812.00 | 812.00 | ||
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