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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FRANCE ENERGY VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ENERGY VTC |
| Siren | 804791812 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5663 |
| Management number | 2014B01751 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
110 Total Assets | 8 427.00 | 8 427.00 | 8 427.00 | |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 5 082.00 | |||
156 Loans and similar debts | 469.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 2 252.00 | |||
176 Total debts | 3 345.00 | |||
180 Liabilities Total | 8 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 849.00 | 32 849.00 | ||
232 Total operating income excluding VAT | 32 849.00 | 32 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 657.00 | 2 657.00 | ||
242 Other external expenses | 28 475.00 | 28 475.00 | ||
264 Total operating expenses | 31 132.00 | 31 132.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 1 148.00 | 1 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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