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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SAS PRODELEC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAS PRODELEC 2 |
| Siren | 805321858 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11910 |
| Management number | 2014B01784 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 Le Theil-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 072.00 | 53 637.00 | 242 434.00 | 296 072.00 |
044 Total Fixed Assets | 296 072.00 | 53 637.00 | 242 434.00 | 296 072.00 |
068 Receivables – Trade and related accounts | 7 222.00 | 7 222.00 | 7 222.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 9 054.00 | 9 054.00 | 9 054.00 | |
110 Total Assets | 305 126.00 | 53 637.00 | 251 488.00 | 305 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 022.00 | |||
136 Profit for the Year | 82.00 | |||
140 Regulated Provisions | 10 327.00 | |||
142 Total Equity - Total I | 16 387.00 | |||
156 Loans and similar debts | 229 499.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 434.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 235 101.00 | |||
180 Liabilities Total | 251 488.00 | |||
195 Of which payables due in more than one year | 198 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 839.00 | 33 839.00 | ||
232 Total operating income excluding VAT | 33 839.00 | 33 839.00 | ||
242 Other external expenses | 2 473.00 | 2 473.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 16 758.00 | 16 758.00 | ||
264 Total operating expenses | 19 447.00 | 19 447.00 | ||
270 Operating profit | 14 392.00 | 14 392.00 | ||
294 Financial expenses | 3 968.00 | 3 968.00 | ||
300 Exceptional expenses | 10 327.00 | 10 327.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 072.00 | 296 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 10 327.00 | 10 327.00 | ||
682 INCREASES Total Statement of Provisions | 10 327.00 | 10 327.00 | ||
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