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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VEMANERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VEMANERGY |
| Siren | 519127963 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002090 |
| Management number | 2009B00500 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 RISOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 293.00 | 105 701.00 | 108 592.00 | 214 293.00 |
040 Financial Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
044 Total Fixed Assets | 218 646.00 | 105 701.00 | 112 945.00 | 218 646.00 |
068 Receivables – Trade and related accounts | 34 898.00 | 34 898.00 | 34 898.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 103 112.00 | 103 112.00 | 103 112.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 139 829.00 | 139 829.00 | 139 829.00 | |
110 Total Assets | 358 475.00 | 105 701.00 | 252 774.00 | 358 475.00 |
120 Share or Individual Capital | 77 000.00 | |||
126 Legal Reserve | 7 700.00 | |||
132 Other Reserves | 26 802.00 | |||
136 Profit for the Year | 8 545.00 | |||
142 Total Equity - Total I | 120 046.00 | |||
156 Loans and similar debts | 123 233.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 167.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 132 728.00 | |||
180 Liabilities Total | 252 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 103 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 902.00 | 36 803.00 | 35 902.00 | |
232 Total operating income excluding VAT | 35 902.00 | 36 803.00 | 35 902.00 | |
242 Other external expenses | 7 258.00 | 7 027.00 | 7 258.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 178.00 | 263.00 | |
254 Depreciation and amortization | 14 550.00 | 14 550.00 | 14 550.00 | |
264 Total operating expenses | 22 071.00 | 21 755.00 | 22 071.00 | |
270 Operating profit | 13 831.00 | 15 048.00 | 13 831.00 | |
280 Financial income | 1 348.00 | |||
290 Exceptional income | 460.00 | 460.00 | ||
294 Financial expenses | 4 239.00 | 4 808.00 | 4 239.00 | |
306 Income tax's | 1 508.00 | 1 738.00 | 1 508.00 | |
310 Profit or loss | 8 545.00 | 9 850.00 | 8 545.00 | |
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