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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE SEIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | FERME EOLIENNE DE SEIGNY |
| Siren | 819459017 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014997 |
| Management number | 2016B01350 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 14 368.00 | 14 368.00 | 14 368.00 | |
096 Total Current Assets + Prepaid Expenses | 15 763.00 | 15 763.00 | 15 763.00 | |
110 Total Assets | 75 763.00 | 75 763.00 | 75 763.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 306.00 | |||
136 Profit for the Year | -15 181.00 | |||
142 Total Equity - Total I | -22 387.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 066.00 | |||
172 Other debts | 95 337.00 | |||
176 Total debts | 98 150.00 | |||
180 Liabilities Total | 75 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 95 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 933.00 | 7 133.00 | 11 933.00 | |
250 Staff compensation | 2 405.00 | 130.00 | 2 405.00 | |
252 Social security contributions | 843.00 | 44.00 | 843.00 | |
264 Total operating expenses | 15 181.00 | 7 307.00 | 15 181.00 | |
270 Operating profit | -15 181.00 | -7 306.00 | -15 181.00 | |
310 Profit or loss | -15 181.00 | -7 306.00 | -15 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
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