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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : 2S SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | 2S SOLAR |
| Siren | 514133263 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2150 |
| Management number | 2009B00601 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79310 VERRUYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 177.00 | 284 338.00 | 576 839.00 | 861 177.00 |
044 Total Fixed Assets | 861 177.00 | 284 338.00 | 576 839.00 | 861 177.00 |
068 Receivables – Trade and related accounts | 11 962.00 | 11 962.00 | 11 962.00 | |
072 Receivables – Other | 4 328.00 | 4 328.00 | 4 328.00 | |
084 Cash | 94 403.00 | 94 403.00 | 94 403.00 | |
092 Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 113 103.00 | 113 103.00 | 113 103.00 | |
110 Total Assets | 974 280.00 | 284 338.00 | 689 942.00 | 974 280.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 175.00 | |||
136 Profit for the Year | 63 905.00 | |||
142 Total Equity - Total I | 104 580.00 | |||
156 Loans and similar debts | 579 380.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 585 362.00 | |||
180 Liabilities Total | 689 942.00 | |||
195 Of which payables due in more than one year | 516 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 568.00 | 131 752.00 | 134 568.00 | |
232 Total operating income excluding VAT | 134 568.00 | 131 752.00 | 134 568.00 | |
242 Other external expenses | 10 652.00 | 21 706.00 | 10 652.00 | |
243 (including business tax) | 3 008.00 | 3 008.00 | ||
244 Taxes, duties and similar payments | 4 374.00 | 9 355.00 | 4 374.00 | |
254 Depreciation and amortization | 41 753.00 | 42 587.00 | 41 753.00 | |
264 Total operating expenses | 56 779.00 | 73 648.00 | 56 779.00 | |
270 Operating profit | 77 788.00 | 58 104.00 | 77 788.00 | |
294 Financial expenses | 9 805.00 | 55 583.00 | 9 805.00 | |
306 Income tax's | 4 079.00 | 151.00 | 4 079.00 | |
310 Profit or loss | 63 905.00 | 2 370.00 | 63 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 177.00 | 861 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 285.00 | 1 285.00 | ||
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