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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SOCIETE DE PROMOTION DES ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PROMOTION DES ENERGIES NOUVELLES |
| Siren | 317809630 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3382 |
| Management number | 2012B03036 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 26 592.00 | 26 592.00 | 26 592.00 | |
CJ TOTAL (II) | 31 647.00 | 31 647.00 | 31 647.00 | |
CO Grand total (0 to V) | 31 647.00 | 31 647.00 | 31 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 447.00 | 447.00 | 447.00 | |
DH Retained earnings | -11 235.00 | -11 262.00 | -11 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160.00 | 27.00 | 160.00 | |
DL TOTAL (I) | 9 372.00 | 9 212.00 | 9 372.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 1 474.00 | 1 805.00 | 1 474.00 | |
DY Tax and social security liabilities | 800.00 | 1 300.00 | 800.00 | |
EC TOTAL (IV) | 2 274.00 | 3 105.00 | 2 274.00 | |
EE Grand total (I to V) | 31 647.00 | 32 318.00 | 31 647.00 | |
EG Accrued income and payables due within one year | 2 274.00 | 3 105.00 | 2 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 3 644.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 3 839.00 | |||
GG - OPERATING RESULT (I - II) | 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 2 700.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 840.00 | 2 673.00 | 3 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160.00 | 27.00 | 160.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | ||
7C Grand total | 20 000.00 | 20 000.00 | ||
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