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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EOLIENNES DES JONQUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | EOLIENNES DES JONQUILLES |
| Siren | 831956156 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002352 |
| Management number | 2017B00771 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
110 Total Assets | 15 219.00 | 15 219.00 | 15 219.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | 13 688.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 15 219.00 | |||
195 Of which payables due in more than one year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 159.00 | 1 159.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 1 308.00 | 1 308.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 312.00 | -1 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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