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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SOCIETE D INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE |
| Siren | 822560025 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2522 |
| Management number | 2016B00470 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 170.00 | 12 518.00 | 22 652.00 | 35 170.00 |
044 Total Fixed Assets | 35 170.00 | 12 518.00 | 22 652.00 | 35 170.00 |
068 Receivables – Trade and related accounts | 150 273.00 | 150 273.00 | 150 273.00 | |
072 Receivables – Other | 246 788.00 | 246 788.00 | 246 788.00 | |
084 Cash | 11 823.00 | 11 823.00 | 11 823.00 | |
096 Total Current Assets + Prepaid Expenses | 408 884.00 | 408 884.00 | 408 884.00 | |
110 Total Assets | 444 054.00 | 12 518.00 | 431 536.00 | 444 054.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 76 984.00 | |||
136 Profit for the Year | 53 823.00 | |||
142 Total Equity - Total I | 152 807.00 | |||
156 Loans and similar debts | 64 855.00 | |||
166 Suppliers and related accounts | 37 801.00 | |||
172 Other debts | 176 073.00 | |||
176 Total debts | 278 729.00 | |||
180 Liabilities Total | 431 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 653.00 | 191 653.00 | ||
232 Total operating income excluding VAT | 191 653.00 | 191 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 350.00 | 10 350.00 | ||
242 Other external expenses | 50 812.00 | 50 812.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 39 087.00 | 39 087.00 | ||
252 Social security contributions | 13 168.00 | 13 168.00 | ||
254 Depreciation and amortization | 8 189.00 | 8 189.00 | ||
264 Total operating expenses | 122 340.00 | 122 340.00 | ||
270 Operating profit | 69 313.00 | 69 313.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 083.00 | 14 083.00 | ||
310 Profit or loss | 53 823.00 | 53 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 661.00 | 661.00 | ||
490 Total Fixed Assets (Gross Value) | 34 509.00 | 34 509.00 | ||
492 Total Fixed Assets (Increases) | 661.00 | 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 639.00 | 34 639.00 | ||
378 Amount of deductible VAT on goods and services | 9 581.00 | 9 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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