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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SOCIETE D'ENERGIES ET D'INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Simplified |
| 2021-12-06 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2018-10-10 | Public | 2018-02-28 | Simplified |
| 2017-12-26 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | SOCIETE D'ENERGIES ET D'INSTALLATIONS |
| Siren | 411951155 |
| Closing | 2018-02-28 |
| Registry code | 7301 |
| Registration number | 11463 |
| Management number | 1997B50150 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Saint-Pierre-de-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 140.00 | 50 308.00 | 23 832.00 | 74 140.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 76 960.00 | 50 308.00 | 26 652.00 | 76 960.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 36 729.00 | 36 729.00 | 36 729.00 | |
084 Cash | 279 927.00 | 279 927.00 | 279 927.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 325 750.00 | 325 750.00 | 325 750.00 | |
110 Total Assets | 402 710.00 | 50 308.00 | 352 402.00 | 402 710.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 251 779.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 350 143.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 2 259.00 | |||
180 Liabilities Total | 352 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 869.00 | 8 920.00 | 11 869.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 524.00 | 409.00 | 524.00 | |
24B (including equipment leasing) | 425.00 | 425.00 | ||
254 Depreciation and amortization | 12 727.00 | 10 937.00 | 12 727.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 120.00 | 20 266.00 | 25 120.00 | |
270 Operating profit | -25 120.00 | -20 266.00 | -25 120.00 | |
280 Financial income | 42 135.00 | 34 689.00 | 42 135.00 | |
290 Exceptional income | 9 213.00 | 9 213.00 | ||
300 Exceptional expenses | 13 594.00 | 68.00 | 13 594.00 | |
306 Income tax's | 2 269.00 | 2 163.00 | 2 269.00 | |
310 Profit or loss | 10 364.00 | 12 192.00 | 10 364.00 | |
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