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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ENTREPRISE SUD ECLAIRAGES PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | ENTREPRISE SUD ECLAIRAGES PUBLICS |
| Siren | 413371782 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004244 |
| Management number | 1997B00583 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
044 Total Fixed Assets | 68 602.00 | 68 602.00 | 68 602.00 | |
072 Receivables – Other | ||||
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 68 767.00 | 68 767.00 | 68 767.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 11 771.00 | |||
142 Total Equity - Total I | 20 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 801.00 | |||
172 Other debts | 47 936.00 | |||
176 Total debts | 47 936.00 | |||
180 Liabilities Total | 68 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | ||
242 Other external expenses | 155.00 | 155.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 218.00 | 218.00 | ||
270 Operating profit | 13 582.00 | 13 582.00 | ||
306 Income tax's | 1 811.00 | 1 811.00 | ||
310 Profit or loss | 11 771.00 | 11 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 602.00 | 68 602.00 | ||
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