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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SADEQ ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SADEQ ELECTRICITE GENERALE |
| Siren | 815118732 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13759 |
| Management number | 2015B04563 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 702.00 | 1 127.00 | 5 575.00 | 6 702.00 |
044 Total Fixed Assets | 6 702.00 | 1 127.00 | 5 575.00 | 6 702.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 23 554.00 | 23 554.00 | 23 554.00 | |
072 Receivables – Other | 4 125.00 | 4 125.00 | 4 125.00 | |
084 Cash | 10 093.00 | 10 093.00 | 10 093.00 | |
096 Total Current Assets + Prepaid Expenses | 40 373.00 | 40 373.00 | 40 373.00 | |
110 Total Assets | 47 074.00 | 1 127.00 | 45 947.00 | 47 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 829.00 | |||
142 Total Equity - Total I | 24 829.00 | |||
156 Loans and similar debts | 4 520.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 12 196.00 | |||
176 Total debts | 21 118.00 | |||
180 Liabilities Total | 45 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 323.00 | 107 323.00 | ||
222 Inventory production | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 109 923.00 | 109 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 25 529.00 | 25 529.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 27 150.00 | 27 150.00 | ||
252 Social security contributions | 5 866.00 | 5 866.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 81 765.00 | 81 765.00 | ||
270 Operating profit | 28 157.00 | 28 157.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 4 186.00 | 4 186.00 | ||
310 Profit or loss | 23 829.00 | 23 829.00 | ||
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