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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SOLAR TREFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | SOLAR TREFLE |
| Siren | 517864443 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1050 |
| Management number | 2009B00493 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Neulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 209.00 | 2 209.00 | 2 209.00 | |
028 Tangible Assets | 86 851.00 | 30 240.00 | 56 611.00 | 86 851.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 89 260.00 | 32 449.00 | 56 811.00 | 89 260.00 |
068 Receivables – Trade and related accounts | 5 752.00 | 5 752.00 | 5 752.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 101 201.00 | 32 449.00 | 68 752.00 | 101 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | 8 380.00 | |||
156 Loans and similar debts | 60 299.00 | |||
166 Suppliers and related accounts | 72.00 | |||
176 Total debts | 60 371.00 | |||
180 Liabilities Total | 68 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 53 691.00 | |||
199 Of which current accounts of debit partners | 4 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 531.00 | 11 531.00 | ||
232 Total operating income excluding VAT | 11 531.00 | 11 531.00 | ||
242 Other external expenses | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 5 085.00 | 5 085.00 | ||
264 Total operating expenses | 6 782.00 | 6 782.00 | ||
270 Operating profit | 4 749.00 | 4 749.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 89 259.00 | 89 259.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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