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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : WILDGEN LATOUR ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | WILDGEN LATOUR ENERGY |
| Siren | 522365782 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/002124 |
| Management number | 2010B00103 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 LATOUR-EN-WOEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882 966.00 | 311 970.00 | 570 996.00 | 882 966.00 |
044 Total Fixed Assets | 882 966.00 | 311 970.00 | 570 996.00 | 882 966.00 |
068 Receivables – Trade and related accounts | 38 773.00 | 38 773.00 | 38 773.00 | |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
096 Total Current Assets + Prepaid Expenses | 52 993.00 | 52 993.00 | 52 993.00 | |
110 Total Assets | 935 960.00 | 311 970.00 | 623 990.00 | 935 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 46 734.00 | |||
142 Total Equity - Total I | 57 734.00 | |||
166 Suppliers and related accounts | 439.00 | |||
172 Other debts | 565 816.00 | |||
176 Total debts | 566 255.00 | |||
180 Liabilities Total | 623 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 849.00 | 130 849.00 | ||
232 Total operating income excluding VAT | 130 849.00 | 130 849.00 | ||
242 Other external expenses | 22 221.00 | 22 221.00 | ||
243 (including business tax) | 2 127.00 | 2 127.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 48 400.00 | 48 400.00 | ||
264 Total operating expenses | 72 748.00 | 72 748.00 | ||
270 Operating profit | 58 100.00 | 58 100.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 1 799.00 | 1 799.00 | ||
294 Financial expenses | 10 195.00 | 10 195.00 | ||
306 Income tax's | 2 983.00 | 2 983.00 | ||
310 Profit or loss | 46 734.00 | 46 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882 966.00 | 882 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 430.00 | 3 430.00 | ||
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