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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : SOLUTION ETUDES ET REALISATIONS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION ETUDES ET REALISATIONS ENERGETIQUES |
| Siren | 801432121 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4429 |
| Management number | 2016B01081 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 109.00 | 1 591.00 | 6 518.00 | 8 109.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 10 889.00 | 1 591.00 | 9 298.00 | 10 889.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
068 Receivables – Trade and related accounts | 115 138.00 | 4 655.00 | 110 482.00 | 115 138.00 |
072 Receivables – Other | 24 274.00 | 24 274.00 | 24 274.00 | |
084 Cash | 42 289.00 | 42 289.00 | 42 289.00 | |
092 Prepaid expenses | 8 809.00 | 8 809.00 | 8 809.00 | |
096 Total Current Assets + Prepaid Expenses | 190 792.00 | 4 655.00 | 186 136.00 | 190 792.00 |
110 Total Assets | 201 681.00 | 6 247.00 | 195 434.00 | 201 681.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 888.00 | |||
134 Retained Earnings | -28 771.00 | |||
136 Profit for the Year | 67 258.00 | |||
142 Total Equity - Total I | 40 926.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 19 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 732.00 | |||
172 Other debts | 135 148.00 | |||
176 Total debts | 154 508.00 | |||
180 Liabilities Total | 195 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 378 482.00 | 378 482.00 | ||
218 Production of services sold - France | 414 712.00 | 414 712.00 | ||
226 Operating subsidies received | 13 399.00 | 13 399.00 | ||
230 Other income | 8 016.00 | 8 016.00 | ||
232 Total operating income excluding VAT | 436 129.00 | 436 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 234.00 | 7 234.00 | ||
240 Inventory changes (raw materials and supplies) | -281.00 | -281.00 | ||
242 Other external expenses | 74 877.00 | 74 877.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 3 698.00 | ||
250 Staff compensation | 206 179.00 | 206 179.00 | ||
252 Social security contributions | 65 961.00 | 65 961.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
256 Provisions | 4 655.00 | 4 655.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 363 842.00 | 363 842.00 | ||
270 Operating profit | 72 286.00 | 72 286.00 | ||
290 Exceptional income | 662.00 | 662.00 | ||
300 Exceptional expenses | 1 417.00 | 1 417.00 | ||
306 Income tax's | 4 273.00 | 4 273.00 | ||
310 Profit or loss | 67 258.00 | 67 258.00 | ||
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