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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ENERGETICIEN & NETTOYAGE KARMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | ENERGETICIEN & NETTOYAGE KARMIQUE |
| Siren | 819094566 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16767 |
| Management number | 2016B01343 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 BAZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 172.00 | 172.00 | 172.00 | |
110 Total Assets | 172.00 | 172.00 | 172.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -2 793.00 | |||
142 Total Equity - Total I | -2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 916.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 435.00 | 1 435.00 | ||
232 Total operating income excluding VAT | 1 435.00 | 1 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 4 033.00 | 4 033.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
264 Total operating expenses | 4 228.00 | 4 228.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
310 Profit or loss | -2 793.00 | -2 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 386.00 | 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 287.00 | 287.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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