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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : EXPLOITATION ENERGETIQUE DE SOUS PRODUITS INDUSTRIELS ET AGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-11-30 | Simplified |
| 2020-09-30 | Public | 2019-11-30 | Simplified |
| 2019-07-26 | Public | 2018-11-30 | Simplified |
| 2018-02-13 | Public | 2016-11-30 | Simplified |
| Name | EXPLOITATION ENERGETIQUE DE SOUS PRODUITS INDUSTRIELS ET AGR |
| Siren | 509048757 |
| Closing | 2018-11-30 |
| Registry code | 5402 |
| Registration number | 5866 |
| Management number | 2019B00370 |
| Activity code | 7112B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260 571.00 | 573 482.00 | 687 089.00 | 1 260 571.00 |
044 Total Fixed Assets | 1 260 571.00 | 573 482.00 | 687 089.00 | 1 260 571.00 |
072 Receivables – Other | 96 032.00 | 96 032.00 | 96 032.00 | |
096 Total Current Assets + Prepaid Expenses | 96 032.00 | 96 032.00 | 96 032.00 | |
110 Total Assets | 1 356 603.00 | 573 482.00 | 783 121.00 | 1 356 603.00 |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -599 772.00 | |||
136 Profit for the Year | 4 453.00 | |||
140 Regulated Provisions | 233 224.00 | |||
142 Total Equity - Total I | 98 805.00 | |||
156 Loans and similar debts | 121 892.00 | |||
166 Suppliers and related accounts | 551 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 10 487.00 | |||
176 Total debts | 684 315.00 | |||
180 Liabilities Total | 783 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 45 176.00 | 45 176.00 | ||
232 Total operating income excluding VAT | 45 176.00 | 45 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 177.00 | 14 177.00 | ||
242 Other external expenses | 37 374.00 | 37 374.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 301 545.00 | 301 545.00 | ||
262 Other expenses | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 356 466.00 | 356 466.00 | ||
270 Operating profit | -311 290.00 | -311 290.00 | ||
290 Exceptional income | 315 839.00 | 315 839.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | 4 453.00 | 4 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 176.00 | 45 176.00 | ||
490 Total Fixed Assets (Gross Value) | 1 215 395.00 | 1 215 395.00 | ||
492 Total Fixed Assets (Increases) | 45 176.00 | 45 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 035.00 | 9 035.00 | ||
378 Amount of deductible VAT on goods and services | 11 308.00 | 11 308.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 233 224.00 | 233 224.00 | ||
684 DECREASES in Total Provisions Statement | 233 224.00 | 233 224.00 | ||
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