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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ENERGIE EOLIENNE BETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE EOLIENNE BETA |
| Siren | 794079699 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5493 |
| Management number | 2013B00537 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 5 495.00 | 5 495.00 | 5 495.00 | |
096 Total Current Assets + Prepaid Expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
110 Total Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 029.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 153.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 3 379.00 | |||
180 Liabilities Total | 5 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 319.00 | 5 652.00 | 1 319.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 1 452.00 | 5 784.00 | 1 452.00 | |
270 Operating profit | -1 452.00 | -5 784.00 | -1 452.00 | |
290 Exceptional income | 1 000.00 | 5 500.00 | 1 000.00 | |
310 Profit or loss | -452.00 | -284.00 | -452.00 | |
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