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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : S2E ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | S2E ENERGIE |
| Siren | 507502664 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7631 |
| Management number | 2013B01196 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 295.00 | 13 058.00 | 7 237.00 | 20 295.00 |
040 Financial Assets | 108 498.00 | 108 498.00 | 108 498.00 | |
044 Total Fixed Assets | 128 793.00 | 13 058.00 | 115 735.00 | 128 793.00 |
068 Receivables – Trade and related accounts | 10 507.00 | 10 507.00 | 10 507.00 | |
072 Receivables – Other | 354 014.00 | 354 014.00 | 354 014.00 | |
084 Cash | 11 391.00 | 11 391.00 | 11 391.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 375 996.00 | 375 996.00 | 375 996.00 | |
110 Total Assets | 504 789.00 | 13 058.00 | 491 731.00 | 504 789.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 5 769.00 | |||
130 Regulated Reserves | 63 435.00 | |||
136 Profit for the Year | 33 150.00 | |||
142 Total Equity - Total I | 362 354.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 000.00 | |||
172 Other debts | 128 356.00 | |||
176 Total debts | 129 377.00 | |||
180 Liabilities Total | 491 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 495.00 | 95 113.00 | 89 495.00 | |
232 Total operating income excluding VAT | 89 495.00 | 95 114.00 | 89 495.00 | |
242 Other external expenses | 8 788.00 | 9 139.00 | 8 788.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 331.00 | 3 509.00 | 3 331.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 8 567.00 | 8 499.00 | 8 567.00 | |
254 Depreciation and amortization | 4 223.00 | 4 069.00 | 4 223.00 | |
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 49 202.00 | 49 217.00 | 49 202.00 | |
270 Operating profit | 40 293.00 | 45 897.00 | 40 293.00 | |
280 Financial income | 241.00 | |||
294 Financial expenses | 10 326.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 7 143.00 | 5 673.00 | 7 143.00 | |
310 Profit or loss | 33 150.00 | 30 094.00 | 33 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 793.00 | 128 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 299.00 | 20 299.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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