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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : S'ELECT Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | S'ELECT Energie |
| Siren | 819069287 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019301 |
| Management number | 2016B01126 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 485.00 | 2 534.00 | 6 951.00 | 9 485.00 |
044 Total Fixed Assets | 9 485.00 | 2 534.00 | 6 951.00 | 9 485.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 35 462.00 | 35 462.00 | 35 462.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
084 Cash | 36 068.00 | 36 068.00 | 36 068.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 76 119.00 | 76 119.00 | 76 119.00 | |
110 Total Assets | 85 605.00 | 2 534.00 | 83 071.00 | 85 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 519.00 | |||
136 Profit for the Year | 46 716.00 | |||
142 Total Equity - Total I | 54 335.00 | |||
156 Loans and similar debts | 3 498.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 523.00 | |||
172 Other debts | 20 841.00 | |||
176 Total debts | 28 736.00 | |||
180 Liabilities Total | 83 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 759.00 | 99 759.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 760.00 | 99 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 973.00 | 8 973.00 | ||
242 Other external expenses | 28 278.00 | 28 278.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 40 556.00 | 40 556.00 | ||
270 Operating profit | 59 204.00 | 59 204.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 11 475.00 | 11 475.00 | ||
310 Profit or loss | 46 716.00 | 46 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 485.00 | 9 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 183.00 | 6 183.00 | ||
378 Amount of deductible VAT on goods and services | 4 404.00 | 4 404.00 | ||
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