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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SOCIETE SPECIALISEE DES ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SPECIALISEE DES ENERGIES NOUVELLES |
| Siren | 511008922 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033267 |
| Management number | 2009B00800 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 820.00 | 27 820.00 | 27 820.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 27 897.00 | 27 820.00 | 77.00 | 27 897.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 14 071.00 | 14 071.00 | 14 071.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 3 672.00 | 3 672.00 | 3 672.00 | |
096 Total Current Assets + Prepaid Expenses | 28 873.00 | 28 873.00 | 28 873.00 | |
110 Total Assets | 56 770.00 | 27 820.00 | 28 950.00 | 56 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 8 048.00 | |||
156 Loans and similar debts | 1 731.00 | |||
166 Suppliers and related accounts | 11 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 7 620.00 | |||
176 Total debts | 20 902.00 | |||
180 Liabilities Total | 28 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 501.00 | 66 983.00 | 66 501.00 | |
218 Production of services sold - France | 78 630.00 | 82 346.00 | 78 630.00 | |
230 Other income | 2 700.00 | 69.00 | 2 700.00 | |
232 Total operating income excluding VAT | 147 831.00 | 149 398.00 | 147 831.00 | |
234 Purchases of goods (including customs duties) | 59 719.00 | 43 890.00 | 59 719.00 | |
242 Other external expenses | 48 816.00 | 53 668.00 | 48 816.00 | |
244 Taxes, duties and similar payments | 1 600.00 | 1 193.00 | 1 600.00 | |
250 Staff compensation | 23 220.00 | 22 800.00 | 23 220.00 | |
252 Social security contributions | 11 031.00 | 15 703.00 | 11 031.00 | |
262 Other expenses | 1 172.00 | |||
264 Total operating expenses | 144 386.00 | 138 426.00 | 144 386.00 | |
270 Operating profit | 3 445.00 | 10 972.00 | 3 445.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 62.00 | 71.00 | 62.00 | |
300 Exceptional expenses | 370.00 | |||
310 Profit or loss | 3 384.00 | 10 532.00 | 3 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 897.00 | 27 897.00 | ||
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