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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTIONS SIMPLIFIEE AGRICULTURE ENERGIE SEGALA EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PAR ACTIONS SIMPLIFIEE AGRICULTURE ENERGIE SEGALA EN |
| Siren | 809389398 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 942 |
| Management number | 2015B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81190 Moularès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 19 768.00 | 19 768.00 | 19 768.00 | |
096 Total Current Assets + Prepaid Expenses | 23 499.00 | 23 499.00 | 23 499.00 | |
110 Total Assets | 23 499.00 | 23 499.00 | 23 499.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -4 658.00 | |||
136 Profit for the Year | -18 732.00 | |||
142 Total Equity - Total I | 1 609.00 | |||
166 Suppliers and related accounts | 21 890.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 23 499.00 | |||
199 Of which current accounts of debit partners | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 18 576.00 | 18 576.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 18 732.00 | 18 732.00 | ||
270 Operating profit | -18 732.00 | -18 732.00 | ||
310 Profit or loss | -18 732.00 | -18 732.00 | ||
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