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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : REUNION PRODUCTION ENERGIE 110
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | REUNION PRODUCTION ENERGIE 110 |
| Siren | 839147113 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 443 |
| Management number | 2018B00440 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 27 034.00 | 27 034.00 | 27 034.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
092 Prepaid expenses | 761 632.00 | 761 632.00 | 761 632.00 | |
096 Total Current Assets + Prepaid Expenses | 791 217.00 | 791 217.00 | 791 217.00 | |
110 Total Assets | 791 217.00 | 791 217.00 | 791 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 28 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 418.00 | |||
174 Prepaid income | 761 632.00 | |||
176 Total debts | 790 217.00 | |||
180 Liabilities Total | 791 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 950.00 | 82 950.00 | ||
232 Total operating income excluding VAT | 82 950.00 | 82 950.00 | ||
242 Other external expenses | 82 949.00 | 82 949.00 | ||
264 Total operating expenses | 82 950.00 | 82 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 647.00 | 71 647.00 | ||
378 Amount of deductible VAT on goods and services | 71 678.00 | 71 678.00 | ||
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