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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : RODELL ENERGIES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | RODELL ENERGIES SERVICES |
| Siren | 528546278 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1640 |
| Management number | 2010B00486 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65230 Castelnau-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 512.00 | 36 655.00 | 81 858.00 | 118 512.00 |
044 Total Fixed Assets | 118 512.00 | 36 655.00 | 81 858.00 | 118 512.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 19 047.00 | 19 047.00 | 19 047.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 22 766.00 | 22 766.00 | 22 766.00 | |
110 Total Assets | 141 278.00 | 36 655.00 | 104 624.00 | 141 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 341.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 14 935.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 911.00 | |||
172 Other debts | 88 904.00 | |||
176 Total debts | 89 689.00 | |||
180 Liabilities Total | 104 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 913.00 | 15 913.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 16 207.00 | 16 207.00 | ||
242 Other external expenses | 6 360.00 | 6 360.00 | ||
254 Depreciation and amortization | 10 753.00 | 10 753.00 | ||
264 Total operating expenses | 17 113.00 | 17 113.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 512.00 | 118 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 625.00 | 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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