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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ENERGIE SOLAIRE DU COUDERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE SOLAIRE DU COUDERC |
| Siren | 519000194 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1391 |
| Management number | 2009B00322 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Gigouzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 670.00 | 25 414.00 | 16 256.00 | 41 670.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 41 970.00 | 25 414.00 | 16 556.00 | 41 970.00 |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
110 Total Assets | 43 215.00 | 25 414.00 | 17 801.00 | 43 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 761.00 | |||
136 Profit for the Year | -4 444.00 | |||
142 Total Equity - Total I | -8 205.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 096.00 | |||
172 Other debts | 25 096.00 | |||
176 Total debts | 26 006.00 | |||
180 Liabilities Total | 17 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 183.00 | 183.00 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 3 197.00 | 3 197.00 | ||
264 Total operating expenses | 4 610.00 | 4 610.00 | ||
270 Operating profit | -4 427.00 | -4 427.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -4 444.00 | -4 444.00 | ||
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