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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LES ROUES SOLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | LES ROUES SOLAIRES |
| Siren | 824542203 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4937 |
| Management number | 2016B00777 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 La ville-aux-clercs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 88 440.00 | 88 440.00 | 88 440.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 88 460.00 | 88 460.00 | 88 460.00 | |
BZ Other receivables | 16 735.00 | 16 735.00 | 16 735.00 | |
CF Cash and cash equivalents | 874.00 | 874.00 | 874.00 | |
CH Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
CJ TOTAL (II) | 18 840.00 | 18 840.00 | 18 840.00 | |
CO Grand total (0 to V) | 107 301.00 | 107 301.00 | 107 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 539.00 | -1 539.00 | ||
DL TOTAL (I) | -1 139.00 | -1 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 365.00 | 101 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 987.00 | 987.00 | ||
DZ Fixed asset liabilities and related accounts | 5 988.00 | 5 988.00 | ||
EC TOTAL (IV) | 108 441.00 | 108 441.00 | ||
EE Grand total (I to V) | 107 301.00 | 107 301.00 | ||
EG Accrued income and payables due within one year | 7 100.00 | 7 100.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 825.00 | 15 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 900.00 | |||
FJ Net sales | 900.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 901.00 | |||
FW Other purchases and external expenses | 2 187.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
GF Total Operating Expenses (II) | 2 416.00 | |||
GG - OPERATING RESULT (I - II) | -1 515.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 901.00 | 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 441.00 | 2 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 540.00 | -1 540.00 | ||
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