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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : Airefsol Energies 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | Airefsol Energies 6 |
| Siren | 823073846 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28541 |
| Management number | 2016B22419 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 269.00 | 2 269.00 | 2 269.00 | |
CF Cash and cash equivalents | 1 927.00 | 1 927.00 | 1 927.00 | |
CJ TOTAL (II) | 4 196.00 | 4 196.00 | 4 196.00 | |
CO Grand total (0 to V) | 4 196.00 | 4 196.00 | 4 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 971.00 | -6 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 194.00 | -6 971.00 | -34 194.00 | |
DL TOTAL (I) | -40 165.00 | -5 971.00 | -40 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 397.00 | 7 493.00 | 42 397.00 | |
DX Trade payables and related accounts | 1 923.00 | 1 800.00 | 1 923.00 | |
DY Tax and social security liabilities | 600.00 | |||
EC TOTAL (IV) | 44 361.00 | 9 934.00 | 44 361.00 | |
EE Grand total (I to V) | 4 196.00 | 3 962.00 | 4 196.00 | |
EG Accrued income and payables due within one year | 44 361.00 | 9 934.00 | 44 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 033.00 | |||
FX Taxes, duties, and similar payments | 27 856.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 889.00 | |||
GG - OPERATING RESULT (I - II) | -33 889.00 | |||
GR Interest and similar expenses | 304.00 | |||
GU Total financial expenses (VI) | 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 194.00 | 6 971.00 | 34 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 194.00 | -6 971.00 | -34 194.00 | |
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