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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ESTEVES ENERGIE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ESTEVES ENERGIE 2.0 |
| Siren | 819802737 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3976 |
| Management number | 2016B00228 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33620 MARSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 567.00 | 1 951.00 | 1 616.00 | 3 567.00 |
044 Total Fixed Assets | 3 567.00 | 1 951.00 | 1 616.00 | 3 567.00 |
050 Raw materials, supplies, in progress | 4 010.00 | 4 010.00 | 4 010.00 | |
068 Receivables – Trade and related accounts | 22 955.00 | 22 955.00 | 22 955.00 | |
072 Receivables – Other | 24 523.00 | 24 523.00 | 24 523.00 | |
084 Cash | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 56 459.00 | 56 459.00 | 56 459.00 | |
110 Total Assets | 60 026.00 | 1 951.00 | 58 075.00 | 60 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 182.00 | |||
136 Profit for the Year | -16 530.00 | |||
142 Total Equity - Total I | 26 152.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 10 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 20 927.00 | |||
176 Total debts | 31 923.00 | |||
180 Liabilities Total | 58 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 14 952.00 | 14 952.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 12 083.00 | 12 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 112.00 | 6 112.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 888.00 | 2 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 812.00 | 12 812.00 | ||
378 Amount of deductible VAT on goods and services | 26 341.00 | 26 341.00 | ||
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