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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : EOLE ENERGIE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | EOLE ENERGIE CONTROLE |
| Siren | 501932412 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 8649 |
| Management number | 2008B00041 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14650 Carpiquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 3 040.00 | 3 040.00 | 3 040.00 | |
CJ TOTAL (II) | 3 440.00 | 3 440.00 | 3 440.00 | |
CO Grand total (0 to V) | 3 440.00 | 3 440.00 | 3 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 673.00 | -11 401.00 | -15 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 357.00 | -4 272.00 | -4 357.00 | |
DL TOTAL (I) | -10 031.00 | -5 673.00 | -10 031.00 | |
DX Trade payables and related accounts | 2 471.00 | 2 440.00 | 2 471.00 | |
EA Other liabilities | 11 000.00 | 6 000.00 | 11 000.00 | |
EC TOTAL (IV) | 13 471.00 | 8 440.00 | 13 471.00 | |
EE Grand total (I to V) | 3 440.00 | 2 766.00 | 3 440.00 | |
EG Accrued income and payables due within one year | 13 471.00 | 8 440.00 | 13 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 061.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 4 214.00 | |||
GG - OPERATING RESULT (I - II) | -4 214.00 | |||
GR Interest and similar expenses | 142.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 357.00 | 4 272.00 | 4 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 357.00 | -4 272.00 | -4 357.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
VB VAT | 400.00 | 400.00 | 400.00 | |
VI Group and Associates | 11 000.00 | 11 000.00 | 11 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 471.00 | 13 471.00 | 13 471.00 | |
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