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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ELECTRICITE VERTE DE FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE VERTE DE FRANCE 2 |
| Siren | 524257540 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41917 |
| Management number | 2010B18287 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290 000.00 | 197 979.00 | 2 092 021.00 | 2 290 000.00 |
040 Financial Assets | 80 040.00 | 80 040.00 | 80 040.00 | |
044 Total Fixed Assets | 2 370 040.00 | 197 979.00 | 2 172 061.00 | 2 370 040.00 |
068 Receivables – Trade and related accounts | 224 287.00 | 224 287.00 | 224 287.00 | |
072 Receivables – Other | 41 030.00 | 41 030.00 | 41 030.00 | |
084 Cash | 32 043.00 | 32 043.00 | 32 043.00 | |
096 Total Current Assets + Prepaid Expenses | 297 361.00 | 297 361.00 | 297 361.00 | |
110 Total Assets | 2 667 401.00 | 197 979.00 | 2 469 423.00 | 2 667 401.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 1 325.00 | |||
134 Retained Earnings | 25 038.00 | |||
136 Profit for the Year | -1 906.00 | |||
142 Total Equity - Total I | 524 457.00 | |||
156 Loans and similar debts | 1 511 000.00 | |||
166 Suppliers and related accounts | 80 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 692.00 | |||
172 Other debts | 353 592.00 | |||
176 Total debts | 1 944 965.00 | |||
180 Liabilities Total | 2 469 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
195 Of which payables due in more than one year | 1 399 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 248.00 | 289 805.00 | 268 248.00 | |
232 Total operating income excluding VAT | 268 248.00 | 289 805.00 | 268 248.00 | |
242 Other external expenses | 103 942.00 | 93 354.00 | 103 942.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 114 500.00 | 83 479.00 | 114 500.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 218 518.00 | 177 033.00 | 218 518.00 | |
270 Operating profit | 49 730.00 | 112 772.00 | 49 730.00 | |
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 222.00 | |||
294 Financial expenses | 64 858.00 | 72 557.00 | 64 858.00 | |
300 Exceptional expenses | 750.00 | |||
306 Income tax's | -13 182.00 | 13 182.00 | -13 182.00 | |
310 Profit or loss | -1 906.00 | 26 504.00 | -1 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 2 370 000.00 | 2 370 000.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 884.00 | 5 884.00 | ||
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