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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MONTIEL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | MONTIEL ENERGIES |
| Siren | 804868578 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7792 |
| Management number | 2014B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
044 Total Fixed Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 4 226.00 | 4 226.00 | 4 226.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
110 Total Assets | 24 156.00 | 24 156.00 | 24 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 883.00 | |||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 2 904.00 | |||
156 Loans and similar debts | 16 130.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 051.00 | |||
172 Other debts | 3 377.00 | |||
176 Total debts | 21 252.00 | |||
180 Liabilities Total | 24 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 142.00 | 1 142.00 | ||
232 Total operating income excluding VAT | 1 142.00 | 1 142.00 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
264 Total operating expenses | 2 388.00 | 2 388.00 | ||
270 Operating profit | -1 246.00 | -1 246.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
300 Exceptional expenses | 1 814.00 | 1 814.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 971.00 | 971.00 | ||
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