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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : MONNEVEAU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | MONNEVEAU ENERGIE |
| Siren | 520294471 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 264 |
| Management number | 2010B00095 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 077.00 | 44 282.00 | 66 794.00 | 111 077.00 |
044 Total Fixed Assets | 111 077.00 | 44 282.00 | 66 794.00 | 111 077.00 |
068 Receivables – Trade and related accounts | 3 532.00 | 3 532.00 | 3 532.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
080 Sellable securities | 15 877.00 | 15 877.00 | 15 877.00 | |
084 Cash | 7 088.00 | 7 088.00 | 7 088.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 27 805.00 | 27 805.00 | 27 805.00 | |
110 Total Assets | 138 882.00 | 44 282.00 | 94 599.00 | 138 882.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 32 796.00 | |||
156 Loans and similar debts | 56 623.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 61 803.00 | |||
180 Liabilities Total | 94 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 56 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 313.00 | 15 313.00 | ||
232 Total operating income excluding VAT | 15 314.00 | 15 314.00 | ||
242 Other external expenses | 6 229.00 | 6 229.00 | ||
243 (including business tax) | -290.00 | -290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 6 249.00 | 6 249.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 769.00 | 12 769.00 | ||
270 Operating profit | 2 545.00 | 2 545.00 | ||
280 Financial income | 501.00 | 501.00 | ||
294 Financial expenses | 2 083.00 | 2 083.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 693.00 | 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 077.00 | 111 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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