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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ENERGIE VERTE INGENIERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE VERTE INGENIERING |
| Siren | 818669731 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1962 |
| Management number | 2016B00536 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 830.00 | 830.00 | 830.00 | |
110 Total Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 980.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
264 Total operating expenses | 420.00 | 420.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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