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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ENERGIE NOUVELLE ETUDE REALISATION FOURNITURE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE NOUVELLE ETUDE REALISATION FOURNITURE INVESTISSEMENT |
| Siren | 497919241 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1322 |
| Management number | 2007B00208 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32420 TOURNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 818.00 | 8 233.00 | 5 585.00 | 13 818.00 |
044 Total Fixed Assets | 13 818.00 | 8 233.00 | 5 585.00 | 13 818.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
110 Total Assets | 18 601.00 | 8 233.00 | 10 368.00 | 18 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 390.00 | |||
142 Total Equity - Total I | -2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 758.00 | |||
172 Other debts | 12 758.00 | |||
176 Total debts | 12 758.00 | |||
180 Liabilities Total | 10 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 531.00 | 1 531.00 | ||
232 Total operating income excluding VAT | 1 531.00 | 1 531.00 | ||
234 Purchases of goods (including customs duties) | 859.00 | 859.00 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 4 866.00 | 4 866.00 | ||
270 Operating profit | -3 335.00 | -3 335.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -3 390.00 | -3 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 203.00 | 203.00 | ||
490 Total Fixed Assets (Gross Value) | 13 615.00 | 13 615.00 | ||
492 Total Fixed Assets (Increases) | 203.00 | 203.00 | ||
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