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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : 2S SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | 2S SOLAR |
| Siren | 514133263 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 5380 |
| Management number | 2009B00601 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79310 Verruyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 177.00 | 242 585.00 | 618 592.00 | 861 177.00 |
044 Total Fixed Assets | 861 177.00 | 242 585.00 | 618 592.00 | 861 177.00 |
068 Receivables – Trade and related accounts | 14 459.00 | 14 459.00 | 14 459.00 | |
072 Receivables – Other | 6 349.00 | 6 349.00 | 6 349.00 | |
084 Cash | 107 847.00 | 107 847.00 | 107 847.00 | |
092 Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 130 954.00 | 130 954.00 | 130 954.00 | |
110 Total Assets | 992 131.00 | 242 585.00 | 749 547.00 | 992 131.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 21 805.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 40 675.00 | |||
156 Loans and similar debts | 640 580.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 804.00 | |||
172 Other debts | 65 955.00 | |||
176 Total debts | 708 871.00 | |||
180 Liabilities Total | 749 547.00 | |||
195 Of which payables due in more than one year | 578 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 752.00 | 134 389.00 | 131 752.00 | |
232 Total operating income excluding VAT | 131 752.00 | 134 389.00 | 131 752.00 | |
242 Other external expenses | 21 706.00 | 10 251.00 | 21 706.00 | |
243 (including business tax) | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 9 355.00 | 4 301.00 | 9 355.00 | |
254 Depreciation and amortization | 42 587.00 | 45 433.00 | 42 587.00 | |
264 Total operating expenses | 73 648.00 | 59 984.00 | 73 648.00 | |
270 Operating profit | 58 104.00 | 74 405.00 | 58 104.00 | |
290 Exceptional income | 71.00 | |||
294 Financial expenses | 55 583.00 | 32 717.00 | 55 583.00 | |
306 Income tax's | 151.00 | 1 621.00 | 151.00 | |
310 Profit or loss | 2 370.00 | 40 138.00 | 2 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 177.00 | 861 177.00 | ||
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