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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ENERGINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ENERGINVEST |
| Siren | 494955552 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31555 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 1 661.00 | 673.00 | 2 334.00 |
044 Total Fixed Assets | 2 334.00 | 1 661.00 | 673.00 | 2 334.00 |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 12 790.00 | 12 790.00 | 12 790.00 | |
096 Total Current Assets + Prepaid Expenses | 15 128.00 | 15 128.00 | 15 128.00 | |
110 Total Assets | 17 463.00 | 1 661.00 | 15 802.00 | 17 463.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 25 316.00 | |||
134 Retained Earnings | -39 549.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | 15 442.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 15 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 029.00 | 2 029.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 2 560.00 | 2 560.00 | ||
270 Operating profit | -2 560.00 | -2 560.00 | ||
290 Exceptional income | 1 435.00 | 1 435.00 | ||
310 Profit or loss | -1 124.00 | -1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 334.00 | 2 334.00 | ||
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