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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SOCIETE D'ENERGIES ET D'INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Simplified |
| 2021-12-06 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2018-10-10 | Public | 2018-02-28 | Simplified |
| 2017-12-26 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | SOCIETE D'ENERGIES ET D'INSTALLATIONS |
| Siren | 411951155 |
| Closing | 2019-02-28 |
| Registry code | 7301 |
| Registration number | 8846 |
| Management number | 1997B50150 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 SAINT PIERRE DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 140.00 | 58 122.00 | 16 018.00 | 74 140.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 76 960.00 | 58 122.00 | 18 838.00 | 76 960.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 44 547.00 | 44 547.00 | 44 547.00 | |
084 Cash | 223 205.00 | 223 205.00 | 223 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 267 752.00 | 267 752.00 | 267 752.00 | |
110 Total Assets | 344 713.00 | 58 122.00 | 286 591.00 | 344 713.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 196 564.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 284 729.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 1 097.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 286 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 17.00 | 17.00 | ||
242 Other external expenses | 15 068.00 | 11 869.00 | 15 068.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 524.00 | 177.00 | |
24B (including equipment leasing) | 7 626.00 | 7 626.00 | ||
254 Depreciation and amortization | 7 814.00 | 12 727.00 | 7 814.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 058.00 | 25 120.00 | 23 058.00 | |
270 Operating profit | -23 041.00 | -25 120.00 | -23 041.00 | |
280 Financial income | 24 654.00 | 42 135.00 | 24 654.00 | |
290 Exceptional income | 9 213.00 | |||
300 Exceptional expenses | 1 206.00 | 13 594.00 | 1 206.00 | |
306 Income tax's | 242.00 | 2 269.00 | 242.00 | |
310 Profit or loss | 165.00 | 10 364.00 | 165.00 | |
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