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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : RIS ENERGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | RIS ENERGIE SERVICES |
| Siren | 421301755 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9639 |
| Management number | 2001B00501 |
| Activity code | 3530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 982.00 | 50 982.00 | 50 982.00 | |
CJ TOTAL (II) | 50 982.00 | 50 982.00 | 50 982.00 | |
CO Grand total (0 to V) | 50 982.00 | 50 982.00 | 50 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -22 543.00 | 22.00 | -22 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 727.00 | -22 566.00 | -2 727.00 | |
DL TOTAL (I) | 16 653.00 | 19 380.00 | 16 653.00 | |
DP Provisions for Risks | 21 000.00 | |||
DR TOTAL (IV) | 21 000.00 | |||
DX Trade payables and related accounts | 26 400.00 | 24 764.00 | 26 400.00 | |
EA Other liabilities | 7 929.00 | 7 929.00 | 7 929.00 | |
EC TOTAL (IV) | 34 329.00 | 32 693.00 | 34 329.00 | |
EE Grand total (I to V) | 50 982.00 | 73 073.00 | 50 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 506.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GE Other Expenses | 1 077.00 | |||
GF Total Operating Expenses (II) | 23 853.00 | |||
GG - OPERATING RESULT (I - II) | -23 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 126.00 | 126.00 | ||
HC Reversals of provisions and transfers of expenses | 21 000.00 | 21 000.00 | ||
HD Total exceptional income (VII) | 21 126.00 | 21 126.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 21 126.00 | 21 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 126.00 | 21 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 853.00 | 22 566.00 | 23 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 727.00 | -22 566.00 | -2 727.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
7C Grand total | 21 000.00 | 21 000.00 | 21 000.00 | |
UJ - Exceptional | 21 000.00 | |||
| 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 | 26 400.00 | 26 400.00 | 26 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 929.00 | 7 929.00 | 7 929.00 | |
VB VAT | 8 180.00 | 8 180.00 | ||
VC Group and associates | 39 910.00 | 39 910.00 | ||
VP Miscellaneous | 2 892.00 | 2 892.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 982.00 | 50 982.00 | 50 982.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 329.00 | 34 329.00 | 34 329.00 | |
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