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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ENTREPRISE SUD ECLAIRAGES PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | ENTREPRISE SUD ECLAIRAGES PUBLICS |
| Siren | 413371782 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001304 |
| Management number | 1997B00583 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
044 Total Fixed Assets | 68 602.00 | 68 602.00 | 68 602.00 | |
068 Receivables – Trade and related accounts | 799.00 | 799.00 | 799.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
110 Total Assets | 70 321.00 | 70 321.00 | 70 321.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 278.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 33 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 541.00 | |||
172 Other debts | 36 940.00 | |||
176 Total debts | 36 940.00 | |||
180 Liabilities Total | 70 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 300.00 | |||
232 Total operating income excluding VAT | 15 300.00 | |||
242 Other external expenses | 282.00 | 205.00 | 282.00 | |
264 Total operating expenses | 282.00 | 205.00 | 282.00 | |
270 Operating profit | -282.00 | 15 095.00 | -282.00 | |
306 Income tax's | 2 264.00 | |||
310 Profit or loss | -282.00 | 12 831.00 | -282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 602.00 | 68 602.00 | ||
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