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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SASU SOLAR-CICEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | SASU SOLAR-CICEK |
| Siren | 838978385 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000123 |
| Management number | 2018B01617 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 10 252.00 | 10 252.00 | 10 252.00 | |
072 Receivables – Other | 7 713.00 | 7 713.00 | 7 713.00 | |
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 21 232.00 | 21 232.00 | 21 232.00 | |
110 Total Assets | 21 432.00 | 21 432.00 | 21 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 687.00 | |||
142 Total Equity - Total I | 13 687.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 7 745.00 | |||
180 Liabilities Total | 21 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 868.00 | 36 868.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 871.00 | 36 871.00 | ||
234 Purchases of goods (including customs duties) | 1 514.00 | 1 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 17 797.00 | 17 797.00 | ||
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 1 439.00 | 1 439.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 21 945.00 | 21 945.00 | ||
270 Operating profit | 14 926.00 | 14 926.00 | ||
306 Income tax's | 2 239.00 | 2 239.00 | ||
310 Profit or loss | 12 687.00 | 12 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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