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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ENERGIE EOLIENNE DE MONTMORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE EOLIENNE DE MONTMORT |
| Siren | 802699892 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5490 |
| Management number | 2014B00486 |
| 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 |
028 Tangible Assets | 26 564.00 | 26 564.00 | 26 564.00 | |
044 Total Fixed Assets | 26 564.00 | 26 564.00 | 26 564.00 | |
064 Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 9 038.00 | 9 038.00 | 9 038.00 | |
096 Total Current Assets + Prepaid Expenses | 12 679.00 | 12 679.00 | 12 679.00 | |
110 Total Assets | 39 243.00 | 39 243.00 | 39 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 808.00 | |||
136 Profit for the Year | -629.00 | |||
142 Total Equity - Total I | 2 563.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 945.00 | |||
172 Other debts | 33 945.00 | |||
176 Total debts | 36 681.00 | |||
180 Liabilities Total | 39 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 097.00 | 893.00 | 10 097.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 10 229.00 | 1 025.00 | 10 229.00 | |
270 Operating profit | -10 229.00 | -1 025.00 | -10 229.00 | |
290 Exceptional income | 9 600.00 | 1 000.00 | 9 600.00 | |
310 Profit or loss | -629.00 | -25.00 | -629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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