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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE SYM 200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE SYM 200 |
| Siren | 521369835 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 5248 |
| Management number | 2010B00275 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513 035.00 | 319 542.00 | 1 193 493.00 | 1 513 035.00 |
044 Total Fixed Assets | 1 513 035.00 | 319 542.00 | 1 193 493.00 | 1 513 035.00 |
068 Receivables – Trade and related accounts | 135 577.00 | 135 577.00 | 135 577.00 | |
072 Receivables – Other | 57 816.00 | 57 816.00 | 57 816.00 | |
084 Cash | 9 759.00 | 9 759.00 | 9 759.00 | |
096 Total Current Assets + Prepaid Expenses | 203 152.00 | 203 152.00 | 203 152.00 | |
110 Total Assets | 1 716 187.00 | 319 542.00 | 1 396 645.00 | 1 716 187.00 |
120 Share or Individual Capital | 1 262.00 | |||
132 Other Reserves | 654 738.00 | |||
134 Retained Earnings | -316 049.00 | |||
136 Profit for the Year | 31 840.00 | |||
142 Total Equity - Total I | 371 791.00 | |||
156 Loans and similar debts | 892 388.00 | |||
166 Suppliers and related accounts | 35 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 287.00 | |||
172 Other debts | 96 541.00 | |||
176 Total debts | 1 024 854.00 | |||
180 Liabilities Total | 1 396 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 442.00 | 187 442.00 | ||
232 Total operating income excluding VAT | 187 442.00 | 187 442.00 | ||
242 Other external expenses | 39 953.00 | 39 953.00 | ||
254 Depreciation and amortization | 75 632.00 | 75 632.00 | ||
264 Total operating expenses | 115 585.00 | 115 585.00 | ||
270 Operating profit | 71 857.00 | 71 857.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 40 060.00 | 40 060.00 | ||
310 Profit or loss | 31 840.00 | 31 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 200.00 | 48 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 464 835.00 | 1 464 835.00 | ||
492 Total Fixed Assets (Increases) | 48 200.00 | 48 200.00 | ||
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