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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SOLUTION ETUDES ET REALISATIONS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION ETUDES ET REALISATIONS ENERGETIQUES |
| Siren | 801432121 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6984 |
| Management number | 2016B01081 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 554.00 | 120.00 | 3 433.00 | 3 554.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 5 194.00 | 120.00 | 5 073.00 | 5 194.00 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 5 359.00 | 5 359.00 | 5 359.00 | |
110 Total Assets | 10 553.00 | 120.00 | 10 432.00 | 10 553.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 888.00 | |||
134 Retained Earnings | -19 439.00 | |||
136 Profit for the Year | -9 331.00 | |||
142 Total Equity - Total I | -26 332.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 613.00 | |||
172 Other debts | 33 269.00 | |||
176 Total debts | 36 764.00 | |||
180 Liabilities Total | 10 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 269.00 | 269.00 | ||
232 Total operating income excluding VAT | 269.00 | 269.00 | ||
242 Other external expenses | 9 154.00 | 9 154.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 9 443.00 | 9 443.00 | ||
270 Operating profit | -9 174.00 | -9 174.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -9 331.00 | -9 331.00 | ||
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