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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SADEQ ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SADEQ ELECTRICITE GENERALE |
| Siren | 815118732 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14364 |
| Management number | 2015B04563 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 659.00 | 8 553.00 | 6 106.00 | 14 659.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 159.00 | 8 553.00 | 6 606.00 | 15 159.00 |
050 Raw materials, supplies, in progress | 6 688.00 | 6 688.00 | 6 688.00 | |
068 Receivables – Trade and related accounts | 49 586.00 | 49 586.00 | 49 586.00 | |
072 Receivables – Other | 10 442.00 | 10 442.00 | 10 442.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 66 922.00 | 66 922.00 | 66 922.00 | |
110 Total Assets | 82 081.00 | 8 553.00 | 73 528.00 | 82 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 009.00 | |||
136 Profit for the Year | 8 054.00 | |||
142 Total Equity - Total I | 33 163.00 | |||
156 Loans and similar debts | 7 277.00 | |||
164 Advances and down payments received on current orders | 2 882.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 24 982.00 | |||
176 Total debts | 40 365.00 | |||
180 Liabilities Total | 73 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 570.00 | 290 570.00 | ||
222 Inventory production | 6 688.00 | 6 688.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 299 378.00 | 299 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 112.00 | 74 112.00 | ||
242 Other external expenses | 92 561.00 | 92 561.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 84 014.00 | 84 014.00 | ||
252 Social security contributions | 35 328.00 | 35 328.00 | ||
254 Depreciation and amortization | 4 222.00 | 4 222.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 292 871.00 | 292 871.00 | ||
270 Operating profit | 6 507.00 | 6 507.00 | ||
290 Exceptional income | 4 054.00 | 4 054.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 1 144.00 | 1 144.00 | ||
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 8 054.00 | 8 054.00 | ||
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