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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : FURES ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | FURES ELECTRICITE |
| Siren | 344054283 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019750 |
| Management number | 1988B00294 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 411.00 | 45 411.00 | 45 411.00 | |
044 Total Fixed Assets | 45 411.00 | 45 411.00 | 45 411.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 10 195.00 | 10 195.00 | 10 195.00 | |
110 Total Assets | 55 606.00 | 45 411.00 | 10 195.00 | 55 606.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -22 347.00 | |||
136 Profit for the Year | -8 285.00 | |||
142 Total Equity - Total I | -7 532.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 504.00 | |||
172 Other debts | 12 504.00 | |||
176 Total debts | 17 728.00 | |||
180 Liabilities Total | 10 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 589.00 | 5 681.00 | 6 589.00 | |
244 Taxes, duties and similar payments | 1 696.00 | 1 539.00 | 1 696.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 8 285.00 | 7 220.00 | 8 285.00 | |
270 Operating profit | -8 285.00 | -7 220.00 | -8 285.00 | |
310 Profit or loss | -8 285.00 | -7 220.00 | -8 285.00 | |
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