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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SOULANES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2016-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | SOULANES ENERGIES |
| Siren | 487695124 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7956 |
| Management number | 2016B04292 |
| Activity code | 3514Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82250 LAGUEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 825 533.00 | 12 825 533.00 | 12 825 533.00 | |
044 Total Fixed Assets | 12 825 533.00 | 12 825 533.00 | 12 825 533.00 | |
072 Receivables – Other | 1 375 986.00 | 1 375 986.00 | 1 375 986.00 | |
084 Cash | 169 795.00 | 169 795.00 | 169 795.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545 781.00 | 1 545 781.00 | 1 545 781.00 | |
110 Total Assets | 14 371 315.00 | 14 371 315.00 | 14 371 315.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 523.00 | |||
136 Profit for the Year | -49 783.00 | |||
142 Total Equity - Total I | -70 306.00 | |||
156 Loans and similar debts | 13 415 294.00 | |||
166 Suppliers and related accounts | 25 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 917.00 | |||
172 Other debts | 1 000 702.00 | |||
176 Total debts | 14 441 621.00 | |||
180 Liabilities Total | 14 371 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 408 132.00 | |||
195 Of which payables due in more than one year | 13 415 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 735.00 | 4 735.00 | ||
232 Total operating income excluding VAT | 4 735.00 | 4 735.00 | ||
242 Other external expenses | 72 666.00 | 72 666.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 272.00 | 74 272.00 | ||
270 Operating profit | -69 537.00 | -69 537.00 | ||
280 Financial income | 153 147.00 | 153 147.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 153 210.00 | 153 210.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 3 374.00 | 3 374.00 | ||
310 Profit or loss | -49 783.00 | -49 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 408 132.00 | 12 408 132.00 | ||
490 Total Fixed Assets (Gross Value) | 417 401.00 | 417 401.00 | ||
492 Total Fixed Assets (Increases) | 12 408 132.00 | 12 408 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 224.00 | 8 224.00 | ||
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