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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : PEIFFER ENERGIE RENOUVELABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2016-12-31 | Complete |
| 2018-12-04 | Public | 2015-12-31 | Simplified |
| Name | PEIFFER ENERGIE RENOUVELABLE |
| Siren | 441415288 |
| Closing | 2015-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002383 |
| Management number | 2002B00067 |
| Activity code | 7211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 MORTEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 15 779.00 | 15 779.00 | 15 779.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -38 450.00 | |||
136 Profit for the Year | -5 194.00 | |||
142 Total Equity - Total I | -36 145.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 404.00 | |||
172 Other debts | 51 169.00 | |||
176 Total debts | 51 925.00 | |||
180 Liabilities Total | 15 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 988.00 | 988.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 4 062.00 | 4 062.00 | ||
264 Total operating expenses | 5 178.00 | 5 178.00 | ||
270 Operating profit | -5 178.00 | -5 178.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 194.00 | -5 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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