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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : EOLIENNES DE LA VIALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Simplified |
| 2020-12-31 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| Name | EOLIENNES DE LA VIALETTE |
| Siren | 844220376 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2020/013469 |
| Management number | 2018B02258 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 3 973.00 | 3 973.00 | 3 973.00 | |
096 Total Current Assets + Prepaid Expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
110 Total Assets | 4 912.00 | 4 912.00 | 4 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 963.00 | |||
136 Profit for the Year | -2 022.00 | |||
142 Total Equity - Total I | 15.00 | |||
156 Loans and similar debts | 1 999.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
172 Other debts | ||||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 4 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 199.00 | 2 806.00 | 2 199.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 2 199.00 | 2 962.00 | 2 199.00 | |
270 Operating profit | -2 199.00 | -2 961.00 | -2 199.00 | |
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 12.00 | 2.00 | 12.00 | |
310 Profit or loss | -2 022.00 | -2 963.00 | -2 022.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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