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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2018-11-28 | Public | 2016-09-30 | Simplified |
| 2018-03-20 | Public | 2015-09-30 | Complete |
| Name | SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL |
| Siren | 482135563 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 8243 |
| Management number | 2005B00397 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
028 Tangible Assets | 7 627.00 | 6 687.00 | 940.00 | 7 627.00 |
040 Financial Assets | 3 813.00 | 3 813.00 | 3 813.00 | |
044 Total Fixed Assets | 13 215.00 | 8 462.00 | 4 753.00 | 13 215.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 9 357.00 | 9 357.00 | 9 357.00 | |
072 Receivables – Other | 25 028.00 | 25 028.00 | 25 028.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 42 022.00 | 42 022.00 | 42 022.00 | |
110 Total Assets | 55 237.00 | 8 462.00 | 46 775.00 | 55 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 327.00 | |||
134 Retained Earnings | -289 176.00 | |||
136 Profit for the Year | 28 937.00 | |||
142 Total Equity - Total I | -227 912.00 | |||
166 Suppliers and related accounts | 11 564.00 | |||
172 Other debts | 263 123.00 | |||
176 Total debts | 274 687.00 | |||
180 Liabilities Total | 46 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 921.00 | 185 921.00 | ||
218 Production of services sold - France | 8 135.00 | 8 135.00 | ||
230 Other income | 10 900.00 | 10 900.00 | ||
232 Total operating income excluding VAT | 204 956.00 | 204 956.00 | ||
234 Purchases of goods (including customs duties) | 80 434.00 | 80 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 844.00 | 4 844.00 | ||
242 Other external expenses | 88 891.00 | 88 891.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
252 Social security contributions | 1 586.00 | 1 586.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 178 172.00 | 178 172.00 | ||
270 Operating profit | 26 784.00 | 26 784.00 | ||
290 Exceptional income | 2 504.00 | 2 504.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | 28 937.00 | 28 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 215.00 | 13 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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