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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE SAINTE-TREPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PARC EOLIEN DE SAINTE-TREPHINE |
| Siren | 492681986 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1055 |
| Management number | 2016B00385 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
110 Total Assets | 3 123.00 | 3 123.00 | 3 123.00 | |
120 Share or Individual Capital | 24 660.00 | |||
134 Retained Earnings | -42 734.00 | |||
136 Profit for the Year | 19 397.00 | |||
142 Total Equity - Total I | 1 323.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 3 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 260.00 | 260.00 | ||
242 Other external expenses | 6 968.00 | 6 968.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 8 604.00 | 8 604.00 | ||
270 Operating profit | -8 343.00 | -8 343.00 | ||
290 Exceptional income | 155 911.00 | 155 911.00 | ||
294 Financial expenses | 1 958.00 | 1 958.00 | ||
300 Exceptional expenses | 126 212.00 | 126 212.00 | ||
310 Profit or loss | 19 397.00 | 19 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 654.00 | 120 654.00 | ||
492 Total Fixed Assets (Increases) | 7 963.00 | 7 963.00 | ||
494 Total Fixed Assets (Decreases) | 128 617.00 | 128 617.00 | ||
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