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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : MONT DE SAINTE-MAURE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | MONT DE SAINTE-MAURE ENERGIE |
| Siren | 805135811 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 5330 |
| Management number | 2014B00504 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -29 832.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | -30 975.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 134.00 | |||
172 Other debts | 32 979.00 | |||
176 Total debts | 33 805.00 | |||
180 Liabilities Total | 2 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 818.00 | 818.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 1 243.00 | 1 243.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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