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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE SYM 200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE SYM 200 |
| Siren | 521369835 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 4887 |
| Management number | 2010B00275 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464 835.00 | 243 910.00 | 1 220 925.00 | 1 464 835.00 |
044 Total Fixed Assets | 1 464 835.00 | 243 910.00 | 1 220 925.00 | 1 464 835.00 |
068 Receivables – Trade and related accounts | 136 644.00 | 136 644.00 | 136 644.00 | |
072 Receivables – Other | 18 938.00 | 18 938.00 | 18 938.00 | |
084 Cash | 4 685.00 | 4 685.00 | 4 685.00 | |
096 Total Current Assets + Prepaid Expenses | 160 267.00 | 160 267.00 | 160 267.00 | |
110 Total Assets | 1 625 102.00 | 243 910.00 | 1 381 192.00 | 1 625 102.00 |
120 Share or Individual Capital | 1 262.00 | |||
132 Other Reserves | 654 738.00 | |||
134 Retained Earnings | -348 671.00 | |||
136 Profit for the Year | 32 622.00 | |||
142 Total Equity - Total I | 339 951.00 | |||
156 Loans and similar debts | 941 534.00 | |||
166 Suppliers and related accounts | 28 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 144.00 | |||
172 Other debts | 71 144.00 | |||
176 Total debts | 1 041 241.00 | |||
180 Liabilities Total | 1 381 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 922.00 | 184 922.00 | ||
232 Total operating income excluding VAT | 184 922.00 | 184 922.00 | ||
242 Other external expenses | 34 719.00 | 34 719.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 73 242.00 | 73 242.00 | ||
264 Total operating expenses | 107 961.00 | 107 961.00 | ||
270 Operating profit | 76 961.00 | 76 961.00 | ||
294 Financial expenses | 44 339.00 | 44 339.00 | ||
310 Profit or loss | 32 622.00 | 32 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 464 835.00 | 1 464 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 274.00 | 5 274.00 | ||
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